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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:31:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469460

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-13-010-004-002/31 (Sasthamcotta)

1613010004NRG24110920230953898

11/09/2023

VIJAYAKUMAR

1613010004WL039062

VIJAYAKUMAR

00176

IDIB000B073

2331

2331

Processed

21/09/2023

5798419538

Mr. Vijayakumar

INDIAN BANK(607105)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-004-002/31 (Sasthamcotta)

1613010004NRG24110920230953897

11/09/2023

Vishnukumar

1613010004WL039062

Vishnukumar

00176

IDIB000S011

2331

2331

Processed

21/09/2023

5798419537

MR VISHNU KUMAR V

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	KL1613010004_110923APB_FTO_469460	Indian Bank	IDIB000B073	BHARANIKKAVVU	2331
2	Sasthamkotta	KL1613010004_110923APB_FTO_469460	Indian Bank	IDIB000S011	SASTHAMKOTTA	2331

Download In Excel