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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:35:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260523FTO_135448

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-13-010-007-001/3062 (West Kallada)

1613010007NRG24260520230245381

26/05/2023

Sheeba G

1613010WL0010249

Sheeba G

00078

CNRB0003537

650

650

Processed

31/05/2023

1985750231

Sheeba G

()

SubTotal

650

650

2

Sasthamkotta

KL-13-010-007-013/4066 (West Kallada)

1613010007NRG24260520230245387

26/05/2023

Ashok Kumar

1613010WL0010249

Ashok Kumar

00176

IDIB000S011

331

331

Processed

31/05/2023

1985750232

Ashok Kumar

()

SubTotal

331

331

3

Sasthamkotta

KL-13-010-007-002/113 (West Kallada)

1613010007NRG24260520230245382

26/05/2023

Sudharma V

1613010WL0010249

Sudharma V

00415

SBIN0011924

1324

1324

Processed

31/05/2023

1985750233

MRS SUDHARMMA

()

4

Sasthamkotta

KL-13-010-007-002/113 (West Kallada)

1613010007NRG24260520230245383

26/05/2023

Sudharma V

1613010WL0010249

Sudharma V

00415

SBIN0011924

1650

1650

Processed

31/05/2023

1985750234

MRS SUDHARMMA

()

5

Sasthamkotta

KL-13-010-007-002/113 (West Kallada)

1613010007NRG24260520230245384

26/05/2023

Sudharma V

1613010WL0010249

Sudharma V

00415

SBIN0011924

331

331

Processed

31/05/2023

1985750235

MRS SUDHARMMA

()

SubTotal

3305

3305

6

Sasthamkotta

KL-13-010-007-011/3467 (West Kallada)

1613010007NRG24260520230245385

26/05/2023

Purushothaman K

1613010WL0010249

Purushothaman K

00415

SBIN0070450

1665

1665

Processed

31/05/2023

1985750236

MR PURUSHOTHAMAN K

()

7

Sasthamkotta

KL-13-010-007-011/3467 (West Kallada)

1613010007NRG24260520230245386

26/05/2023

Purushothaman K

1613010WL0010249

Purushothaman K

00415

SBIN0070450

1332

1332

Processed

31/05/2023

1985750237

MR PURUSHOTHAMAN K

()

SubTotal

2997

2997

Total

7283

7283

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_260523FTO_135448	Canara Bank	CNRB0003537	SASTHAMCOTTA	650
2	Sasthamkotta	KL1613010007_260523FTO_135448	Indian Bank	IDIB000S011	SASTHAMKOTTA	331
3	Sasthamkotta	KL1613010007_260523FTO_135448	State Bank Of India	SBIN0011924	BHARANIKAVU	3305
4	Sasthamkotta	KL1613010007_260523FTO_135448	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2997

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