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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:52:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_031023APB_FTO_542317

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-13-010-007-003/2971 (West Kallada)

1613010007NRG24031020231111082

03/10/2023

Madhu.C

1613010007WL046097

Madhu.C

00176

IDIB000S011

2331

2331

Processed

11/11/2023

7375827342

Mr. Madhu C

INDIAN BANK(607105)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-007-003/2971 (West Kallada)

1613010007NRG24031020231111083

03/10/2023

Anjali C

1613010007WL046097

Anjali C

00415

SBIN0070293

2331

2331

Processed

11/11/2023

7375827343

MRS ANJALI C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

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	KL1613010007_031023APB_FTO_542317	Indian Bank	IDIB000S011	SASTHAMKOTTA	2331
2	Sasthamkotta	KL1613010007_031023APB_FTO_542317	State Bank Of India	SBIN0070293	PUTHOOR	2331

Download In Excel