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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:54:42 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031123APB_FTO_665200

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-13-010-001-001/198 (Kunnathoor)

1613010001NRG24031120231366527

03/11/2023

SANTHA ISSAC

1613010001WL058110

SANTHA ISSAC

00415

SBIN0070476

999

999

Processed

27/11/2023

8022874038

MRS SANTHA ISSAC

STATE BANK OF INDIA(508548)

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	KL1613010001_031123APB_FTO_665200	State Bank Of India	SBIN0070476	NEDIAVILA	999

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