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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:04:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523APB_FTO_93792

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-13-010-002-007/1327 (Mynagappally)

1613010002NRG24150520230166913

15/05/2023

LATHIKAR

1613010002WL006997

LATHIKAR

00176

IDIB000S011

2331

2331

Processed

20/05/2023

1749815268

Mrs. Lathika.R

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-002-007/1327 (Mynagappally)

1613010002NRG24150520230166914

15/05/2023

V BIJU

1613010002WL006997

V BIJU

00176

IDIB000S011

2331

2331

Processed

20/05/2023

1749815269

V BIJU

SOUTH INDIAN BANK(607167)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_150523APB_FTO_93792	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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