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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:53:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_170823APB_FTO_413254

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-13-010-006-015/2836 (Sooranad South)

1613010006NRG24170820230833199

17/08/2023

ROHINI O

1613010006WL034182

ROHINI O

00078

CNRB0003537

2177

2177

Processed

21/09/2023

5795994295

ROHINI O

CANARA BANK(508532)

SubTotal

2177

2177

2

Sasthamkotta

KL-13-010-006-015/2836 (Sooranad South)

1613010006NRG24170820230833200

17/08/2023

SREESANTH B R

1613010006WL034182

SREESANTH B R

00415

SBIN0011924

2177

2177

Processed

21/09/2023

5795994296

MR SREESANTH B R

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	KL1613010006_170823APB_FTO_413254	Canara Bank	CNRB0003537	SASTHAMCOTTA	2177
2	Sasthamkotta	KL1613010006_170823APB_FTO_413254	State Bank Of India	SBIN0011924	BHARANIKAVU	2177

Download In Excel