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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:18:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040423FTO_10950

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-13-010-001-013/4278 (Kunnathoor)

1613010001NRG23300320232300316

04/04/2023

Mohanan

1613010001WL089823

Mohanan

00415

SBIN0011924

1244

1244

Processed

19/05/2023

1690679965

MR MOHANAN

()

SubTotal

1244

1244

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_040423FTO_10950	State Bank Of India	SBIN0011924	BHARANIKAVU	1244

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