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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:49:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_210223APB_FTO_1052995

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)

1613010002NRG23210220231765948

21/02/2023

LATHIKAR

1613010002WL075976

LATHIKAR

00176

IDIB000S011

2177

2177

Processed

28/02/2023

9309577294

Mrs. Lathika.R

INDIAN BANK(607105)

2

Sasthamkotta

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

1613010002NRG23210220231765949

21/02/2023

V BIJU

1613010002WL075976

V BIJU

00176

IDIB000S011

2177

2177

Processed

28/02/2023

9309577295

BIJU V

SOUTH INDIAN BANK(607167)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_210223APB_FTO_1052995	Indian Bank	IDIB000S011	SASTHAMKOTTA	4354

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