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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:09:55 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290423APB_FTO_54679

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-13-010-002-010/32208 (Mynagappally)

1613010002NRG24280420230091632

29/04/2023

Leelamani

1613010002WL003517

Leelamani

00415

SBIN0011924

2331

2331

Processed

20/05/2023

1748722537

MS LEELAMANI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-010/32208 (Mynagappally)

1613010002NRG24280420230091633

29/04/2023

umesh U

1613010002WL003517

umesh U

00415

SBIN0070450

2331

2331

Processed

20/05/2023

1748722538

UMESH U

INDIA POST PAYMENTS BANK LIMITED(508528)

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	KL1613010002_290423APB_FTO_54679	State Bank Of India	SBIN0011924	BHARANIKAVU	2331
2	Sasthamkotta	KL1613010002_290423APB_FTO_54679	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2331

Download In Excel