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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:38:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_281023APB_FTO_642460

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-13-010-001-011/363 (Kunnathoor)

1613010001NRG24281020231331311

28/10/2023

ASHOKAN

1613010001WL056262

ASHOKAN

00415

SBIN0070476

2331

2331

Processed

29/11/2023

8061452055

MR ASOKHAN K

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-011/363 (Kunnathoor)

1613010001NRG24281020231331310

28/10/2023

Sathy C

1613010001WL056262

Sathy C

00415

SBIN0070476

2331

2331

Processed

29/11/2023

8061452056

MRS SATHY C

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_281023APB_FTO_642460	State Bank Of India	SBIN0070476	NEDIAVILA	4662

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