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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:08:24 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040423APB_FTO_11158

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-13-010-001-006/4924 (Kunnathoor)

1613010001NRG23300320232300311

04/04/2023

Abhijith S

1613010001WL089820

Abhijith S

00415

SBIN0070476

1244

1244

Processed

19/05/2023

1690488744

MR ABHIJITH S

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-006/4924 (Kunnathoor)

1613010001NRG23300320232300310

04/04/2023

Sujatha K

1613010001WL089820

Sujatha K

00415

SBIN0070476

1244

1244

Processed

19/05/2023

1690488745

MRS SUJATHA

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_040423APB_FTO_11158	State Bank Of India	SBIN0070476	NEDIAVILA	2488

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