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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:12:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_5273

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-13-010-003-015/5732 (Poruvazhy)

1613010003NRG23220320232200529

01/04/2023

SHAJI H

1613010003WL085769

SHAJI H

00415

SBIN0070594

610

610

Processed

26/05/2023

1877777253

MR SHAJI H

STATE BANK OF INDIA(508548)

SubTotal

610

610

Total

610

610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_010423APB_FTO_5273	State Bank Of India	SBIN0070594	PORUVAZHY	610

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