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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:59:26 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423FTO_3910

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-13-010-006-005/3927 (Sooranad South)

1613010006NRG23310320232313458

01/04/2023

DEVADASAN

1613010006WL090472

DEVADASAN

00176

IDIB000B073

308

308

Processed

19/05/2023

1690041221

DEVADASAN

()

SubTotal

308

308

Total

308

308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_010423FTO_3910	Indian Bank	IDIB000B073	BHARANIKKAVVU	308

Download In Excel