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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:27:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_100423APB_FTO_20925

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)

1613010001NRG23100420232339308

10/04/2023

HRIDYASANKAR L

1613010001WL091753

HRIDYASANKAR L

00415

SBIN0070476

2177

2177

Processed

19/05/2023

1690429493

MISS HRIDYA SANKAR

STATE BANK OF INDIA(508548)

2

Sasthamkotta

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

1613010001NRG23100420232339307

10/04/2023

LATHIKA KUMARI S

1613010001WL091753

LATHIKA KUMARI S

00415

SBIN0070476

2177

2177

Processed

19/05/2023

1690429492

MRS LATHIKA KUMARI S

STATE BANK OF INDIA(508548)

3

Sasthamkotta

KL-13-010-001-007/3186 (Kunnathoor)

1613010001NRG23100420232339290

10/04/2023

RAJAN A

1613010001WL091751

RAJAN A

00415

SBIN0070476

310

310

Processed

19/05/2023

1690429494

MR RAJAN

STATE BANK OF INDIA(508548)

SubTotal

4664

4664

Total

4664

4664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_100423APB_FTO_20925	State Bank Of India	SBIN0070476	NEDIAVILA	4664

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