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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:57:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140623FTO_198252

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-13-010-001-015/4751 (Kunnathoor)

1613010001NRG24130620230351488

14/06/2023

SARASWATHY V A

1613010001WL014775

SARASWATHY V A

00127

FDRL0001740

662

662

Processed

28/07/2023

3952279343

SARASWATHY V A

()

SubTotal

662

662

2

Sasthamkotta

KL-13-010-001-015/5859 (Kunnathoor)

1613010001NRG24130620230351499

14/06/2023

Sreelatha K

1613010001WL014775

Sreelatha K

00657

KLGB0040639

1655

1655

Processed

29/07/2023

3952279344

Sreelatha K

()

SubTotal

1655

1655

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_140623FTO_198252	Federal Bank	FDRL0001740	PUTHOOR	662
2	Sasthamkotta	KL1613010001_140623FTO_198252	Kerala Gramin Bank	KLGB0040639	BHARANIKKAVU	1655

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