Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_261223APB_FTO_878078
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-13-010-003-012/3923
(Poruvazhy)
1613010003NRG24261220231754992 26/12/2023 amina 1613010003WL075770 amina 00415 SBIN0070594 10 10 Processed 12/03/2024 1670878253 MRS AMINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 10 10

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_261223APB_FTO_878078 State Bank Of India SBIN0070594 PORUVAZHY 10

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