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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:01:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_160623APB_FTO_207017

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-13-010-001-014/4150 (Kunnathoor)

1613010001NRG24160620230374243

16/06/2023

CHANDRASEKARAN NAIR V

1613010001WL015687

CHANDRASEKARAN NAIR V

00415

SBIN0070281

2331

2331

Processed

27/06/2023

2812833436

MR CHANDRASEKARAN NAIR V

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-001-014/4150 (Kunnathoor)

1613010001NRG24160620230374242

16/06/2023

INDIRAYAMMA G

1613010001WL015687

INDIRAYAMMA G

00415

SBIN0070476

2331

2331

Processed

27/06/2023

2812833437

MRS INDIRAMMA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

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	KL1613010001_160623APB_FTO_207017	State Bank Of India	SBIN0070281	KADAMPANAD	2331
2	Sasthamkotta	KL1613010001_160623APB_FTO_207017	State Bank Of India	SBIN0070476	NEDIAVILA	2331

Download In Excel