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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:23:38 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_040523FTO_64259

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-13-010-005-018/6126 (Sooranad North)

1613010005NRG24040520230117620

04/05/2023

Prathibha

1613010005WL004641

Prathibha

00415

SBIN0070271

610

610

Processed

20/05/2023

1748408985

MRS PRATHIBHA S

()

SubTotal

610

610

Total

610

610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_040523FTO_64259	State Bank Of India	SBIN0070271	THAMARAKULAM	610

Download In Excel