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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:12:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407294

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-13-010-004-016/3370 (Sasthamcotta)

1613010004NRG24160820230811196

16/08/2023

RAJEENA BEEVI I

1613010004WL033398

RAJEENA BEEVI I

00176

IDIB000S011

2331

2331

Processed

21/09/2023

5796115717

Mrs. RAJEENA BEEVI I

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-016/3370 (Sasthamcotta)

1613010004NRG24160820230811195

16/08/2023

Rashid

1613010004WL033398

Rashid

00176

IDIB000S011

2331

2331

Processed

21/09/2023

5796115716

Mr. RASHEED A

INDIAN BANK(607105)

SubTotal

4662

4662

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_160823APB_FTO_407294	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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