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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:09:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_051023APB_FTO_552728

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-13-010-002-005/8811 (Mynagappally)

1613010002NRG24051020231133601

05/10/2023

Santhakumari

1613010002WL047270

Santhakumari

00415

SBIN0011924

2331

2331

Processed

11/11/2023

7375615927

SANTHA KUMARI T

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-005/8811 (Mynagappally)

1613010002NRG24051020231133602

05/10/2023

Pushpan

1613010002WL047270

Pushpan

00415

SBIN0070450

2331

2331

Processed

11/11/2023

7375615928

MR PUSHPAN

STATE BANK OF INDIA(508548)

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_051023APB_FTO_552728	State Bank Of India	SBIN0011924	BHARANIKAVU	2331
2	Sasthamkotta	KL1613010002_051023APB_FTO_552728	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2331

Download In Excel