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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:50:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_070623APB_FTO_175937

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-13-010-001-002/1107 (Kunnathoor)

1613010001NRG24070620230315107

07/06/2023

REMA M

1613010001WL013214

REMA M

00415

SBIN0070476

2317

2317

Processed

12/06/2023

2461387599

MRS REMA M

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24070620230315109

07/06/2023

Prabha.J

1613010001WL013214

Prabha.J

00415

SBIN0070476

2317

2317

Processed

12/06/2023

2461387600

PRABHA PRASAD

KERALA GRAMIN BANK(607476)

3

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24070620230315110

07/06/2023

PRAVEENA PRASAD

1613010001WL013214

PRAVEENA PRASAD

00415

SBIN0070476

2317

2317

Processed

12/06/2023

2461387601

MISS PRAVEENA P PRASAD

STATE BANK OF INDIA(508548)

SubTotal

6951

6951

Total

6951

6951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_070623APB_FTO_175937	State Bank Of India	SBIN0070476	NEDIAVILA	6951

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