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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:51:33 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290923APB_FTO_530515

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-13-010-001-006/5239 (Kunnathoor)

1613010001NRG24270920231065281

29/09/2023

OMANA AMMA L

1613010001WL044192

OMANA AMMA L

00176

IDIB000P084

1332

1332

Processed

10/11/2023

7329857505

Mrs. Omana Amma L

INDIAN BANK(607105)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_290923APB_FTO_530515	Indian Bank	IDIB000P084	PUTHUR	1332

Download In Excel