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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:25:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200923APB_FTO_498696

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-13-010-006-007/4988 (Sooranad South)

1613010006NRG24200920231009319

20/09/2023

ANUPAMA M

1613010006WL041711

ANUPAMA M

00176

IDIB000B073

311

311

Processed

09/11/2023

7275728883

Smt. Anupama M

INDIAN BANK(607105)

SubTotal

311

311

2

Sasthamkotta

KL-13-010-006-007/4988 (Sooranad South)

1613010006NRG24200920231009318

20/09/2023

Sujatha B

1613010006WL041711

Sujatha B

00415

SBIN0070450

311

311

Processed

10/11/2023

7275728884

MRS SUJATHA B

STATE BANK OF INDIA(508548)

SubTotal

311

311

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_200923APB_FTO_498696	Indian Bank	IDIB000B073	BHARANIKKAVVU	311
2	Sasthamkotta	KL1613010006_200923APB_FTO_498696	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	311

Download In Excel