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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:34:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_2946

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-13-010-004-015/7805 (Sasthamcotta)

1613010004NRG23300320232287519

01/04/2023

Sumathi

1613010004WL089231

Sumathi

00415

SBIN0070450

2177

2177

Processed

26/05/2023

1877651798

Mrs. SUMATHY C

INDIAN BANK(607105)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_010423APB_FTO_2946	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2177

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