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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:52:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469351

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-13-010-004-015/6052 (Sasthamcotta)

1613010004NRG24110920230952582

11/09/2023

Jalaya

1613010004WL038969

Jalaya

00415

SBIN0011924

666

666

Processed

21/09/2023

5799834033

MRS JALAJA S

STATE BANK OF INDIA(508548)

SubTotal

666

666

2

Sasthamkotta

KL-13-010-004-015/6052 (Sasthamcotta)

1613010004NRG24110920230952583

11/09/2023

Surendren

1613010004WL038969

Surendren

00415

SBIN0070450

666

666

Processed

21/09/2023

5799834034

MR SURENDRAN C

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_110923APB_FTO_469351	State Bank Of India	SBIN0011924	BHARANIKAVU	666
2	Sasthamkotta	KL1613010004_110923APB_FTO_469351	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	666

Download In Excel