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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:32:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_111023FTO_579370

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-13-010-001-001/208 (Kunnathoor)

1613010001NRG22010820222529006

11/10/2023

SAROJINI B

1613010WL0111782

SAROJINI B

00415

SBIN0070476

1200

1200

Processed

10/11/2023

7351951829

MRS SAROJINI B

()

2

Sasthamkotta

KL-13-010-001-001/208 (Kunnathoor)

1613010001NRG22010820222529007

11/10/2023

SAROJINI B

1613010WL0111782

SAROJINI B

00415

SBIN0070476

290

290

Processed

10/11/2023

7351951830

MRS SAROJINI B

()

3

Sasthamkotta

KL-13-010-001-011/363 (Kunnathoor)

1613010001NRG22010820222529091

11/10/2023

Sathy C

1613010WL0111782

Sathy C

00415

SBIN0070476

867

867

Processed

10/11/2023

7351951828

MRS SATHY C

()

SubTotal

2357

2357

Total

2357

2357

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_111023FTO_579370	State Bank Of India	SBIN0070476	NEDIAVILA	2357

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