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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:59:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515018

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-13-010-004-015/7095 (Sasthamcotta)

1613010004NRG24250920231034522

25/09/2023

Mukesh.M

1613010004WL042892

Mukesh.M

00176

IDIB000S011

2331

2331

Processed

10/11/2023

7275842765

MR MUKESH M

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-015/7095 (Sasthamcotta)

1613010004NRG24250920231034521

25/09/2023

Rakhi

1613010004WL042892

Rakhi

00176

IDIB000S011

2331

2331

Processed

09/11/2023

7275842764

Ms. Rakhi

INDIAN BANK(607105)

SubTotal

4662

4662

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	KL1613010004_250923APB_FTO_515018	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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