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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:19:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_060523APB_FTO_71248

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-13-010-003-010/1904 (Poruvazhy)

1613010003NRG24060520230129019

06/05/2023

Sreeja.V

1613010003WL005221

Sreeja.V

00415

SBIN0070450

2177

2177

Processed

20/05/2023

1748581260

SREEJA V

HDFC BANK LTD(607152)

SubTotal

2177

2177

2

Sasthamkotta

KL-13-010-003-010/1919 (Poruvazhy)

1613010003NRG24060520230129020

06/05/2023

Ambika

1613010003WL005221

Ambika

00415

SBIN0070594

2177

2177

Processed

20/05/2023

1748581261

MRS AMBIKA V

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_060523APB_FTO_71248	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2177
2	Sasthamkotta	KL1613010003_060523APB_FTO_71248	State Bank Of India	SBIN0070594	PORUVAZHY	2177

Download In Excel