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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:35:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210623APB_FTO_225745

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-13-010-001-002/1107 (Kunnathoor)

1613010001NRG24210620230411719

21/06/2023

REMA M

1613010001WL017235

REMA M

00415

SBIN0070476

1986

1986

Processed

27/06/2023

2810712561

MRS REMA M

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24210620230411721

21/06/2023

Prabha.J

1613010001WL017235

Prabha.J

00415

SBIN0070476

1986

1986

Processed

28/06/2023

2810712562

PRABHA PRASAD

KERALA GRAMIN BANK(607476)

3

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24210620230411722

21/06/2023

PRAVEENA PRASAD

1613010001WL017235

PRAVEENA PRASAD

00415

SBIN0070476

1986

1986

Processed

27/06/2023

2810712563

MISS PRAVEENA P PRASAD

STATE BANK OF INDIA(508548)

SubTotal

5958

5958

Total

5958

5958

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_210623APB_FTO_225745	State Bank Of India	SBIN0070476	NEDIAVILA	5958

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