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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:02:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270623FTO_245909

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-13-010-001-012/2409 (Kunnathoor)

1613010001NRG24270620230454782

27/06/2023

DEEPA P O

1613010001WL018946

DEEPA P O

00415

SBIN0070476

1655

1655

Processed

03/07/2023

2982211603

MRS DEEPA P G

()

2

Sasthamkotta

KL-13-010-001-012/442 (Kunnathoor)

1613010001NRG24270620230454789

27/06/2023

RAMACHANDRAN PILLAI

1613010001WL018946

RAMACHANDRAN PILLAI

00415

SBIN0070476

1986

1986

Processed

03/07/2023

2982211602

MR RAMACHANDRAN PILLAI

()

SubTotal

3641

3641

Total

3641

3641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_270623FTO_245909	State Bank Of India	SBIN0070476	NEDIAVILA	3641

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