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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:54:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_041023APB_FTO_551166

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-13-010-007-004/475 (West Kallada)

1613010007NRG24041020231129038

04/10/2023

Manoharan. V

1613010007WL047068

Manoharan. V

00176

IDIB000S011

2331

2331

Processed

10/11/2023

7344958539

Mr. MANOHARAN V

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-007-004/475 (West Kallada)

1613010007NRG24041020231129037

04/10/2023

Suma

1613010007WL047068

Suma

00176

IDIB000S011

2331

2331

Processed

10/11/2023

7344958538

Mrs. SUMA S

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	KL1613010007_041023APB_FTO_551166	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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