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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:48:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_181223APB_FTO_846608

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-13-010-003-014/5455 (Poruvazhy)

1613010003NRG24181220231707848

18/12/2023

SEEJA

1613010003WL073402

SEEJA

00415

SBIN0011924

990

990

Processed

12/03/2024

1669924047

MRS SEEJA A

STATE BANK OF INDIA(508548)

SubTotal

990

990

Total

990

990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_181223APB_FTO_846608	State Bank Of India	SBIN0011924	BHARANIKAVU	990

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