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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:08:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_181023APB_FTO_602662

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

1613010001NRG24181020231239369

18/10/2023

ASHOKAN

1613010001WL052093

ASHOKAN

00415

SBIN0070476

2331

2331

Processed

27/11/2023

8020888674

MR ASOKHAN K

STATE BANK OF INDIA(508548)

2

Sasthamkotta

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

1613010001NRG24181020231239368

18/10/2023

Sathy C

1613010001WL052093

Sathy C

00415

SBIN0070476

2331

2331

Processed

27/11/2023

8020888673

MRS SATHY C

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_181023APB_FTO_602662	State Bank Of India	SBIN0070476	NEDIAVILA	4662

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