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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:54:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548751

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-13-010-004-015/7095 (Sasthamcotta)

1613010004NRG24041020231120972

04/10/2023

Mukesh.M

1613010004WL046688

Mukesh.M

00176

IDIB000S011

1332

1332

Processed

11/11/2023

7377878236

MR MUKESH M

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-015/7095 (Sasthamcotta)

1613010004NRG24041020231120971

04/10/2023

Rakhi

1613010004WL046688

Rakhi

00176

IDIB000S011

1332

1332

Processed

11/11/2023

7377878235

Ms. Rakhi

INDIAN BANK(607105)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_041023APB_FTO_548751	Indian Bank	IDIB000S011	SASTHAMKOTTA	2664

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