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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:41:14 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260423APB_FTO_48593

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-13-010-004-016/5640 (Sasthamcotta)

1613010004NRG24260420230080788

26/04/2023

BABU A

1613010004WL003092

BABU A

00176

IDIB000S011

2331

2331

Processed

20/05/2023

1746922308

Mr. Babu

INDIAN BANK(607105)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-004-016/5640 (Sasthamcotta)

1613010004NRG24260420230080789

26/04/2023

Anithakuari S

1613010004WL003092

Anithakuari S

00657

KLGB0040639

2331

2331

Processed

20/05/2023

1746922309

MRS ANITHA KUMARY S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_260423APB_FTO_48593	Indian Bank	IDIB000S011	SASTHAMKOTTA	2331
2	Sasthamkotta	KL1613010004_260423APB_FTO_48593	Kerala Gramin Bank	KLGB0040639	BHARANIKKAVU	2331

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