Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:03:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_6443

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Sasthamkotta

KL-13-010-003-016/3095 (Poruvazhy)

1613010003NRG23010420232330329

01/04/2023

AMBILI A

1613010003WL091297

AMBILI A

00657

KLGB0040639

873

873

Processed

26/05/2023

1877710648

MISS AMPILI

STATE BANK OF INDIA(508548)

SubTotal

873

873

2

Sasthamkotta

KL-13-010-003-016/3095 (Poruvazhy)

1613010003NRG23010420232330328

01/04/2023

ANITHA A

1613010003WL091297

ANITHA A

00657

KLGB0040751

873

873

Processed

26/05/2023

1877710649

ANITHA A

KERALA GRAMIN BANK(607476)

SubTotal

873

873

Total

1746

1746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_010423APB_FTO_6443	Kerala Gramin Bank	KLGB0040639	BHARANIKKAVU	873
2	Sasthamkotta	KL1613010003_010423APB_FTO_6443	Kerala Gramin Bank	KLGB0040751	Anayadi	873

Download In Excel