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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:00:54 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_171023FTO_596914

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-13-010-001-005/5673 (Kunnathoor)

1613010001NRG24171020231225558

17/10/2023

SARANYA S

1613010001WL051486

SARANYA S

00415

SBIN0070476

993

993

Processed

27/11/2023

8021407870

MRS SARANYA S

()

SubTotal

993

993

Total

993

993

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_171023FTO_596914	State Bank Of India	SBIN0070476	NEDIAVILA	993

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