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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:51:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040723APB_FTO_269261

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-13-010-001-007/2514 (Kunnathoor)

1613010001NRG24040720230503519

04/07/2023

MARY RANNI

1613010001WL021009

MARY RANNI

00415

SBIN0070281

2331

2331

Processed

13/07/2023

3376070613

MRS MARY BANNI

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-007/2514 (Kunnathoor)

1613010001NRG24040720230503518

04/07/2023

SEENA M

1613010001WL021009

SEENA M

00415

SBIN0070281

2331

2331

Processed

13/07/2023

3376070612

MRS SEENA M

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_040723APB_FTO_269261	State Bank Of India	SBIN0070281	KADAMPANAD	4662

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