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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:31:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423FTO_3839

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-13-010-006-006/1693 (Sooranad South)

1613010006NRG23310320232316919

01/04/2023

RADHAMMA

1613010006WL090683

RADHAMMA

00415

SBIN0011924

308

308

Processed

19/05/2023

1690047628

MRS RADHAMMA

()

SubTotal

308

308

Total

308

308

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_010423FTO_3839	State Bank Of India	SBIN0011924	BHARANIKAVU	308

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