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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:58:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260923FTO_517233

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-13-010-005-003/7523 (Sooranad North)

1613010005NRG24260920231049878

26/09/2023

Rohinikkutty L

1613010005WL043515

Rohinikkutty L

00415

SBIN0070271

975

975

Processed

09/11/2023

7259996409

MRS ROHINIKUTTY L

()

SubTotal

975

975

Total

975

975

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_260923FTO_517233	State Bank Of India	SBIN0070271	THAMARAKULAM	975

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