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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:33:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270623APB_FTO_244011

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-13-010-002-004/10305 (Mynagappally)

1613010002NRG24270620230451073

27/06/2023

arun kumar a

1613010002WL018801

arun kumar a

00176

IDIB000K024

2331

2331

Processed

03/07/2023

2986138322

RAJI V

BANK OF BARODA(606985)

2

Sasthamkotta

KL-13-010-002-004/10305 (Mynagappally)

1613010002NRG24270620230451072

27/06/2023

raji v

1613010002WL018801

raji v

00176

IDIB000K024

2331

2331

Processed

03/07/2023

2986138323

Mr. ARUN KUMAR 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	KL1613010002_270623APB_FTO_244011	Indian Bank	IDIB000K024	KARUNAGAPALLY	4662

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