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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:31:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_220623FTO_227765

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-13-010-001-015/2413 (Kunnathoor)

1613010001NRG24220620230416362

22/06/2023

Mercy Bhai

1613010001WL017402

Mercy Bhai

00415

SBIN0011924

993

993

Processed

30/06/2023

2862668246

MRS MERCY BHAI

()

SubTotal

993

993

Total

993

993

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_220623FTO_227765	State Bank Of India	SBIN0011924	BHARANIKAVU	993

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