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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:52:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_070723APB_FTO_281313

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-13-010-001-015/1602 (Kunnathoor)

1613010001NRG24070720230518652

07/07/2023

Binu P

1613010001WL021814

Binu P

00415

SBIN0070476

999

999

Processed

14/07/2023

3409043148

MR BINU P PAPPACHAN

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-015/1602 (Kunnathoor)

1613010001NRG24070720230518651

07/07/2023

OMANA

1613010001WL021814

OMANA

00415

SBIN0070476

999

999

Processed

14/07/2023

3409043147

MRS OMANA K

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_070723APB_FTO_281313	State Bank Of India	SBIN0070476	NEDIAVILA	1998

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