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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:32:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290923APB_FTO_530488

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-13-010-001-007/251 (Kunnathoor)

1613010001NRG24260920231063531

29/09/2023

VASANTHI B

1613010001WL044113

VASANTHI B

00415

SBIN0070476

1324

1324

Processed

10/11/2023

7329410277

MRS VASANTHI B

STATE BANK OF INDIA(508548)

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_290923APB_FTO_530488	State Bank Of India	SBIN0070476	NEDIAVILA	1324

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