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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:33:34 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250423APB_FTO_46536

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-13-010-003-010/1904 (Poruvazhy)

1613010003NRG24250420230076014

25/04/2023

Sreeja.V

1613010003WL002882

Sreeja.V

00415

SBIN0070450

1555

1555

Processed

20/05/2023

1746932820

SREEJA V

HDFC BANK LTD(607152)

SubTotal

1555

1555

2

Sasthamkotta

KL-13-010-003-010/1919 (Poruvazhy)

1613010003NRG24250420230076015

25/04/2023

Ambika

1613010003WL002882

Ambika

00415

SBIN0070594

1555

1555

Processed

20/05/2023

1746932819

MRS AMBIKA V

STATE BANK OF INDIA(508548)

SubTotal

1555

1555

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_250423APB_FTO_46536	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	1555
2	Sasthamkotta	KL1613010003_250423APB_FTO_46536	State Bank Of India	SBIN0070594	PORUVAZHY	1555

Download In Excel