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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:22 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_061023APB_FTO_557678

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-13-010-002-012/5346 (Mynagappally)

1613010002NRG24061020231142324

06/10/2023

Sudhakumari

1613010002WL047641

Sudhakumari

00415

SBIN0015785

999

999

Processed

11/11/2023

7367446898

MRS SUDHAKUMARI

STATE BANK OF INDIA(508548)

SubTotal

999

999

2

Sasthamkotta

KL-13-010-002-012/5346 (Mynagappally)

1613010002NRG24061020231142325

06/10/2023

Meera Mohanan

1613010002WL047641

Meera Mohanan

00415

SBIN0070283

999

999

Processed

11/11/2023

7367446899

MISS MEERA MOHANAN

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_061023APB_FTO_557678	State Bank Of India	SBIN0015785	CHAVARA	999
2	Sasthamkotta	KL1613010002_061023APB_FTO_557678	State Bank Of India	SBIN0070283	CHAVARA(SOUTH)ADB	999

Download In Excel