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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:22:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469328

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-13-010-004-016/6230 (Sasthamcotta)

1613010004NRG24110920230952356

11/09/2023

Shefeena

1613010004WL038952

Shefeena

00176

IDIB000S011

2331

2331

Processed

21/09/2023

5799841849

Mrs. Shafeena

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-016/6230 (Sasthamcotta)

1613010004NRG24110920230952357

11/09/2023

Thangalkunju

1613010004WL038952

Thangalkunju

00176

IDIB000S011

2331

2331

Processed

21/09/2023

5799841848

Mr. Thangal Kunju Y.

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_110923APB_FTO_469328	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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