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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:04:53 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260523FTO_135178

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-13-010-007-008/297 (West Kallada)

1613010007NRG24260520230244056

26/05/2023

Velayudhan Pillai A

1613010007WL010208

Velayudhan Pillai A

00415

SBIN0070326

1655

1655

Processed

31/05/2023

1985755915

MR VELAYUDHAN PILLAI A

()

SubTotal

1655

1655

2

Sasthamkotta

KL-13-010-007-008/3105 (West Kallada)

1613010007NRG24260520230244060

26/05/2023

Baburajan .M

1613010007WL010208

Baburajan .M

00415

SBIN0070450

1655

1655

Processed

31/05/2023

1985755916

MR BABURAJAN M

()

SubTotal

1655

1655

Total

3310

3310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_260523FTO_135178	State Bank Of India	SBIN0070326	EAST KALLADA	1655
2	Sasthamkotta	KL1613010007_260523FTO_135178	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	1655

Download In Excel