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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:16:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_150923APB_FTO_480423

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-13-010-001-007/251 (Kunnathoor)

1613010001NRG24150920230968820

15/09/2023

GIRIJA T

1613010001WL039867

GIRIJA T

00415

SBIN0011924

8

8

Processed

07/11/2023

7131442811

GIRIJA

CANARA BANK(508532)

SubTotal

8

8

2

Sasthamkotta

KL-13-010-001-007/251 (Kunnathoor)

1613010001NRG24150920230968819

15/09/2023

VASANTHI B

1613010001WL039867

VASANTHI B

00415

SBIN0070476

8

8

Processed

07/11/2023

7131442812

MRS VASANTHI B

STATE BANK OF INDIA(508548)

SubTotal

8

8

Total

16

16

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_150923APB_FTO_480423	State Bank Of India	SBIN0011924	BHARANIKAVU	8
2	Sasthamkotta	KL1613010001_150923APB_FTO_480423	State Bank Of India	SBIN0070476	NEDIAVILA	8

Download In Excel