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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:47:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290723APB_FTO_344135

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-13-010-001-002/1462 (Kunnathoor)

1613010001NRG24290720230655628

29/07/2023

HRIDYASANKAR L

1613010001WL027621

HRIDYASANKAR L

00415

SBIN0070476

2331

2331

Processed

03/08/2023

4140378461

MISS HRIDYA SANKAR

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/1462 (Kunnathoor)

1613010001NRG24290720230655627

29/07/2023

LATHIKA KUMARI S

1613010001WL027621

LATHIKA KUMARI S

00415

SBIN0070476

2331

2331

Processed

03/08/2023

4140378460

MRS LATHIKA KUMARI S

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_290723APB_FTO_344135	State Bank Of India	SBIN0070476	NEDIAVILA	4662

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