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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:01:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_050423APB_FTO_17904

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-13-010-005-002/129 (Sooranad North)

1613010005NRG23050420232337534

05/04/2023

Subhadrayamma

1613010005WL091642

Subhadrayamma

00089

CBIN0282264

308

308

Processed

19/05/2023

1690494404

Mrs. SUBHADRAYAMMA .

CENTRAL BANK OF INDIA(607115)

SubTotal

308

308

2

Sasthamkotta

KL-13-010-005-002/2425 (Sooranad North)

1613010005NRG23050420232337535

05/04/2023

Sunitha M

1613010005WL091642

Sunitha M

00415

SBIN0011924

924

924

Processed

19/05/2023

1690494405

MRS SUNITHA M

STATE BANK OF INDIA(508548)

SubTotal

924

924

Total

1232

1232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_050423APB_FTO_17904	Central Bank of India	CBIN0282264	SOORANAND	308
2	Sasthamkotta	KL1613010005_050423APB_FTO_17904	State Bank Of India	SBIN0011924	BHARANIKAVU	924

Download In Excel