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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:56:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_150323FTO_1114705

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-13-010-004-002/2016 (Sasthamcotta)

1613010004NRG23140320231892746

15/03/2023

RAJENDRAN PILLAI G

1613010004WL080223

RAJENDRAN PILLAI G

00415

SBIN0071067

311

311

Processed

31/03/2023

0364146403

MR RAJENDRAN PILLAI G

()

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_150323FTO_1114705	State Bank Of India	SBIN0071067	BHARANICAVU	311

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