Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160323APB_FTO_1120989
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-13-010-004-015/7805
(Sasthamcotta)
1613010004NRG23160320232128753 16/03/2023 Sumathi 1613010004WL083057 Sumathi 00415 SBIN0070450 1555 1555 Processed 31/03/2023 0360535291 Mrs. SUMATHY C INDIAN BANK(607105)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160323APB_FTO_1120989 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1555

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