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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:09:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548714

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-13-010-004-013/6579 (Sasthamcotta)

1613010004NRG24041020231120964

04/10/2023

Joy L

1613010004WL046683

Joy L

00176

IDIB000S011

2331

2331

Processed

11/11/2023

7377874847

Mr. Joy L.

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-013/6579 (Sasthamcotta)

1613010004NRG24041020231120963

04/10/2023

Reetha C

1613010004WL046683

Reetha C

00176

IDIB000S011

2331

2331

Processed

11/11/2023

7377874846

Mr. REETHA C

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_041023APB_FTO_548714	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

Download In Excel