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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:25:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_150523APB_FTO_94537

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-13-010-004-002/7469 (Sasthamcotta)

1613010004NRG24150520230167858

15/05/2023

Yasodharan

1613010004WL007034

Yasodharan

00176

IDIB000S011

2331

2331

Processed

20/05/2023

1750163897

Mr. Yasodharan

INDIAN BANK(607105)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-004-002/7469 (Sasthamcotta)

1613010004NRG24150520230167857

15/05/2023

SYAMALA Y

1613010004WL007034

SYAMALA Y

00415

SBIN0011924

2331

2331

Processed

20/05/2023

1750163896

MRS SYAMALA Y

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	KL1613010004_150523APB_FTO_94537	Indian Bank	IDIB000S011	SASTHAMKOTTA	2331
2	Sasthamkotta	KL1613010004_150523APB_FTO_94537	State Bank Of India	SBIN0011924	BHARANIKAVU	2331

Download In Excel