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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:08:36 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060523APB_FTO_71243

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-13-010-004-013/745 (Sasthamcotta)

1613010004NRG24060520230128850

06/05/2023

NABEESA BEEVI.I

1613010004WL005212

NABEESA BEEVI.I

00176

IDIB000S011

1665

1665

Processed

20/05/2023

1748901182

Mrs. NABEESA BEEVI

INDIAN BANK(607105)

SubTotal

1665

1665

2

Sasthamkotta

KL-13-010-004-013/745 (Sasthamcotta)

1613010004NRG24060520230128851

06/05/2023

Aliyaru kunju M

1613010004WL005212

Aliyaru kunju M

00415

SBIN0070450

1332

1332

Processed

20/05/2023

1748901183

MR ALIYARU KUNJU M

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_060523APB_FTO_71243	Indian Bank	IDIB000S011	SASTHAMKOTTA	1665
2	Sasthamkotta	KL1613010004_060523APB_FTO_71243	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	1332

Download In Excel