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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:13:33 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_031123APB_FTO_665236

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-13-010-001-002/5916 (Kunnathoor)

1613010001NRG24031120231366503

03/11/2023

ROSAMMA A

1613010001WL058107

ROSAMMA A

00415

SBIN0011924

2331

2331

Processed

27/11/2023

8022869521

MS ROSAMMA

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/5916 (Kunnathoor)

1613010001NRG24031120231366504

03/11/2023

ROSAMMA A

1613010001WL058107

ROSAMMA A

00415

SBIN0011924

999

999

Processed

27/11/2023

8022869522

MS ROSAMMA

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_031123APB_FTO_665236	State Bank Of India	SBIN0011924	BHARANIKAVU	3330

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