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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:23:39 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030723FTO_264509

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-13-010-001-012/2409 (Kunnathoor)

1613010001NRG24030720230495022

03/07/2023

DEEPA P O

1613010001WL020620

DEEPA P O

00415

SBIN0070476

1655

1655

Processed

11/07/2023

3325590901

MRS DEEPA P G

()

SubTotal

1655

1655

Total

1655

1655

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_030723FTO_264509	State Bank Of India	SBIN0070476	NEDIAVILA	1655

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