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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:55:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_496613

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-13-010-004-016/2175 (Sasthamcotta)

1613010004NRG24190920230994793

20/09/2023

Shajahan A

1613010004WL041016

Shajahan A

00176

IDIB000S011

1665

1665

Processed

09/11/2023

7275825241

Mr. Shajahan. A

INDIAN BANK(607105)

SubTotal

1665

1665

2

Sasthamkotta

KL-13-010-004-016/2175 (Sasthamcotta)

1613010004NRG24190920230994792

20/09/2023

SAFIYATU N

1613010004WL041016

SAFIYATU N

00415

SBIN0070450

1665

1665

Processed

10/11/2023

7275825240

MRS SAFIYATU N

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_200923APB_FTO_496613	Indian Bank	IDIB000S011	SASTHAMKOTTA	1665
2	Sasthamkotta	KL1613010004_200923APB_FTO_496613	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	1665

Download In Excel