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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:29:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_110423FTO_25922

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-13-010-007-007/232 (West Kallada)

1613010007NRG24110420230003430

11/04/2023

Remakumari Amma

1613010007WL000202

Remakumari Amma

00176

IDIB000S011

1324

1324

Processed

19/05/2023

1690688729

Remakumari Amma

()

SubTotal

1324

1324

2

Sasthamkotta

KL-13-010-007-007/1031 (West Kallada)

1613010007NRG24110420230003408

11/04/2023

T Bindu

1613010007WL000202

T Bindu

00415

SBIN0070326

993

993

Processed

19/05/2023

1690688730

MRS BINDHU T

()

SubTotal

993

993

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_110423FTO_25922	Indian Bank	IDIB000S011	SASTHAMKOTTA	1324
2	Sasthamkotta	KL1613010007_110423FTO_25922	State Bank Of India	SBIN0070326	EAST KALLADA	993

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