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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:59:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_170623APB_FTO_211559

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-13-010-004-007/3982 (Sasthamcotta)

1613010004NRG24170620230378675

17/06/2023

MADHAVAN

1613010004WL015892

MADHAVAN

00176

IDIB000S011

1998

1998

Processed

27/06/2023

2810713729

Mr. MADHAVAN .

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-007/3982 (Sasthamcotta)

1613010004NRG24170620230378674

17/06/2023

RAJAMMA M

1613010004WL015892

RAJAMMA M

00176

IDIB000S011

1998

1998

Processed

27/06/2023

2810713730

Mrs. RAJAMMA M

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_170623APB_FTO_211559	Indian Bank	IDIB000S011	SASTHAMKOTTA	3996

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