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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:19:04 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_300324APB_FTO_1225328

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-13-010-001-005/4694 (Kunnathoor)

1613010001NRG24300320242317968

30/03/2024

ATHIRA R

1613010001WL108294

ATHIRA R

00415

SBIN0070281

333

333

Processed

19/04/2024

3105543434

Mrs. ATHIRA R

INDIAN BANK(607105)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_300324APB_FTO_1225328	State Bank Of India	SBIN0070281	KADAMPANAD	333

Download In Excel