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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:03:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_240523FTO_127140

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-13-010-001-007/5647 (Kunnathoor)

1613010001NRG24240520230227451

24/05/2023

BIJI

1613010001WL009526

BIJI

00415

SBIN0011924

331

331

Processed

30/05/2023

1942616592

MRS BIJI

()

SubTotal

331

331

2

Sasthamkotta

KL-13-010-001-007/4972 (Kunnathoor)

1613010001NRG24240520230227446

24/05/2023

MERCY A

1613010001WL009526

MERCY A

00657

KLGB0040620

331

331

Processed

31/05/2023

1942616591

MERCY A

()

SubTotal

331

331

Total

662

662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_240523FTO_127140	State Bank Of India	SBIN0011924	BHARANIKAVU	331
2	Sasthamkotta	KL1613010001_240523FTO_127140	Kerala Gramin Bank	KLGB0040620	PUTHOOR	331

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