Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515381
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-13-010-004-001/6780
(Sasthamcotta)
1613010004NRG24250920231036092 25/09/2023 RAJU C 1613010004WL042981 RAJU C 00415 SBIN0011924 666 666 Processed 10/11/2023 7281176280 MR RAJU C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515381 State Bank Of India SBIN0011924 BHARANIKAVU 666

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