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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:02:13 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_291123APB_FTO_756947

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-13-010-001-013/5921 (Kunnathoor)

1613010001NRG24291120231572515

29/11/2023

SREEKUMAR S

1613010001WL066928

SREEKUMAR S

00415

SBIN0070476

2564

2564

Processed

01/01/2024

9008158508

MR SREEKUMAR S

STATE BANK OF INDIA(508548)

SubTotal

2564

2564

Total

2564

2564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_291123APB_FTO_756947	State Bank Of India	SBIN0070476	NEDIAVILA	2564

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