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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:28:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150223APB_FTO_1044704

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-13-010-002-007/1327 (Mynagappally)

1613010002NRG23150220231760932

15/02/2023

LATHIKAR

1613010002WL075501

LATHIKAR

00176

IDIB000S011

2177

2177

Processed

24/02/2023

9126647781

Mrs. Lathika.R

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-002-007/1327 (Mynagappally)

1613010002NRG23150220231760933

15/02/2023

V BIJU

1613010002WL075501

V BIJU

00176

IDIB000S011

2177

2177

Processed

24/02/2023

9126647782

BIJU V

SOUTH INDIAN BANK(607167)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_150223APB_FTO_1044704	Indian Bank	IDIB000S011	SASTHAMKOTTA	4354

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