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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:10:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_171023APB_FTO_599120

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-13-010-001-001/188 (Kunnathoor)

1613010001NRG24171020231231742

17/10/2023

AMBIKA KUMARY

1613010001WL051744

AMBIKA KUMARY

00415

SBIN0070476

666

666

Processed

27/11/2023

8021953515

MRS AMBIKA KUMARY

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_171023APB_FTO_599120	State Bank Of India	SBIN0070476	NEDIAVILA	666

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