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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:32:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_310723APB_FTO_346117

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-13-010-002-016/6089 (Mynagappally)

1613010002NRG24310720230665863

31/07/2023

Savitriraju

1613010002WL027870

Savitriraju

00415

SBIN0070258

2331

2331

Processed

04/08/2023

4173425161

MRS SAVITHRI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-016/6089 (Mynagappally)

1613010002NRG24310720230665864

31/07/2023

Raju E J

1613010002WL027870

Raju E J

00415

SBIN0071067

2331

2331

Processed

04/08/2023

4173425162

MR RAJU E J

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	KL1613010002_310723APB_FTO_346117	State Bank Of India	SBIN0070258	MOOLAMATTOM	2331
2	Sasthamkotta	KL1613010002_310723APB_FTO_346117	State Bank Of India	SBIN0071067	BHARANICAVU	2331

Download In Excel