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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:04:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010423FTO_3461

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-13-010-004-001/5279 (Sasthamcotta)

1613010004NRG23010420232327186

01/04/2023

Rajanpillai

1613010004WL091162

Rajanpillai

00176

IDIB000B073

622

622

Processed

19/05/2023

1690044371

Rajanpillai

()

2

Sasthamkotta

KL-13-010-004-002/3333 (Sasthamcotta)

1613010004NRG23010420232327194

01/04/2023

SUMANGALA AMMA

1613010004WL091162

SUMANGALA AMMA

00176

IDIB000B073

311

311

Processed

19/05/2023

1690044370

SUMANGALA AMMA

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_010423FTO_3461	Indian Bank	IDIB000B073	BHARANIKKAVVU	933

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