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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:24:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469453

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-13-010-004-002/6956 (Sasthamcotta)

1613010004NRG24110920230953649

11/09/2023

PRASANNA

1613010004WL039038

PRASANNA

00176

IDIB000B073

333

333

Processed

21/09/2023

5798430483

PRASANNA .

INDUSIND BANK(607189)

SubTotal

333

333

2

Sasthamkotta

KL-13-010-004-002/6956 (Sasthamcotta)

1613010004NRG24110920230953648

11/09/2023

Ponnamma

1613010004WL039038

Ponnamma

00415

SBIN0011924

333

333

Processed

21/09/2023

5798430482

MRS PONNAMMA

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_110923APB_FTO_469453	Indian Bank	IDIB000B073	BHARANIKKAVVU	333
2	Sasthamkotta	KL1613010004_110923APB_FTO_469453	State Bank Of India	SBIN0011924	BHARANIKAVU	333

Download In Excel