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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:44:25 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260723APB_FTO_334051

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-13-010-004-002/2962 (Sasthamcotta)

1613010004NRG24240720230616989

26/07/2023

AJEENA.M

1613010004WL026048

AJEENA.M

00415

SBIN0011924

999

999

Processed

29/07/2023

4006561520

Mrs. Ajeena.m

INDIAN BANK(607105)

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_260723APB_FTO_334051	State Bank Of India	SBIN0011924	BHARANIKAVU	999

Download In Excel