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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:00:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523FTO_98733

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-13-010-007-008/297 (West Kallada)

1613010007NRG24160520230172659

16/05/2023

Velayudhan Pillai A

1613010007WL007263

Velayudhan Pillai A

00415

SBIN0070326

1655

1655

Processed

20/05/2023

1752486227

MR VELAYUDHAN PILLAI A

()

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	KL1613010007_160523FTO_98733	State Bank Of India	SBIN0070326	EAST KALLADA	1655

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