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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:35:55 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11354

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-13-010-001-001/5551 (Kunnathoor)

1613010001NRG23310320232325273

04/04/2023

ANANDAVALLY G

1613010001WL091081

ANANDAVALLY G

00415

SBIN0070476

1860

1860

Processed

19/05/2023

1690457593

MRS ANANDAVALLY G

STATE BANK OF INDIA(508548)

SubTotal

1860

1860

Total

1860

1860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_040423APB_FTO_11354	State Bank Of India	SBIN0070476	NEDIAVILA	1860

Download In Excel