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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:44:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130423FTO_32680

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-13-010-001-002/5738 (Kunnathoor)

1613010001NRG24130420230032518

13/04/2023

INDULEKHA

1613010001WL001210

INDULEKHA

00415

SBIN0011924

1328

1328

Processed

19/05/2023

1690712116

MRS INDULEKHA WO SUNDARESAN PILLAI

()

SubTotal

1328

1328

2

Sasthamkotta

KL-13-010-001-002/5794 (Kunnathoor)

1613010001NRG24130420230032519

13/04/2023

VEENA V

1613010001WL001210

VEENA V

00415

SBIN0070476

1328

1328

Processed

19/05/2023

1690712117

MRS VEENA V

()

SubTotal

1328

1328

Total

2656

2656

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_130423FTO_32680	State Bank Of India	SBIN0011924	BHARANIKAVU	1328
2	Sasthamkotta	KL1613010001_130423FTO_32680	State Bank Of India	SBIN0070476	NEDIAVILA	1328

Download In Excel