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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:34:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_181023APB_FTO_605179

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-13-010-001-005/4694 (Kunnathoor)

1613010001NRG24181020231248316

18/10/2023

ATHIRA R

1613010001WL052422

ATHIRA R

00415

SBIN0070281

2317

2317

Processed

27/11/2023

8020888925

Mrs. ATHIRA R

INDIAN BANK(607105)

SubTotal

2317

2317

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_181023APB_FTO_605179	State Bank Of India	SBIN0070281	KADAMPANAD	2317

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