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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:43:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030723APB_FTO_264331

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-13-010-001-014/2758 (Kunnathoor)

1613010001NRG24030720230495261

03/07/2023

YESUMATHY I

1613010001WL020637

YESUMATHY I

00415

SBIN0070476

1665

1665

Processed

11/07/2023

3326744220

MRS YESUMATHI I

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_030723APB_FTO_264331	State Bank Of India	SBIN0070476	NEDIAVILA	1665

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