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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:16:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349660

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-13-010-004-016/4247 (Sasthamcotta)

1613010004NRG24010820230677277

01/08/2023

Rasheed S

1613010004WL028274

Rasheed S

00176

IDIB000S011

2331

2331

Processed

04/08/2023

4173448674

RESHEED KUNJU S

SOUTH INDIAN BANK(607167)

2

Sasthamkotta

KL-13-010-004-016/4247 (Sasthamcotta)

1613010004NRG24010820230677278

01/08/2023

Sajitha

1613010004WL028274

Sajitha

00176

IDIB000S011

2331

2331

Processed

04/08/2023

4173448673

MRS SAJEETHA BEEVI B

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

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_010823APB_FTO_349660	Indian Bank	IDIB000S011	SASTHAMKOTTA	4662

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