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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:30:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_130423FTO_31110

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-13-010-004-017/308 (Sasthamcotta)

1613010004NRG23130420232340365

13/04/2023

USHA.C

1613010WL0091830

USHA.C

00176

IDIB000S011

311

311

Processed

19/05/2023

1690318476

USHA.C

()

SubTotal

311

311

2

Sasthamkotta

KL-13-010-004-002/31 (Sasthamcotta)

1613010004NRG23130420232340364

13/04/2023

Lathikamma

1613010WL0091830

Lathikamma

00691

IPOS0000001

2177

2177

Processed

19/05/2023

1690318477

Lathikamma

()

SubTotal

2177

2177

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_130423FTO_31110	Indian Bank	IDIB000S011	SASTHAMKOTTA	311
2	Sasthamkotta	KL1613010004_130423FTO_31110	India Post Payments Bank	IPOS0000001	KOLLAM	2177

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