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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:41:41 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107797

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-13-010-005-004/5481 (Sooranad North)

1613010005NRG24170520230187923

19/05/2023

Ramakrishnan

1613010005WL007843

Ramakrishnan

00415

SBIN0070271

2177

2177

Processed

25/05/2023

1856721810

MR RAMAKRISHNAN RAMAKRISHNAN

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Sasthamkotta

KL-13-010-005-004/5481 (Sooranad North)

1613010005NRG24170520230187925

19/05/2023

Liji T Yohannan

1613010005WL007843

Liji T Yohannan

00657

KLGB0040751

2177

2177

Processed

26/05/2023

1856721809

LIJI T YOHANNAN

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_190523APB_FTO_107797	State Bank Of India	SBIN0070271	THAMARAKULAM	2177
2	Sasthamkotta	KL1613010005_190523APB_FTO_107797	Kerala Gramin Bank	KLGB0040751	Anayadi	2177

Download In Excel