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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:52:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670201

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-13-010-001-004/2872 (Kunnathoor)

1613010001NRG24041120231382454

04/11/2023

NANIKUTTY T

1613010001WL058761

NANIKUTTY T

00415

SBIN0070281

2331

2331

Processed

27/11/2023

8022946277

MRS NANIKUTTY

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-004/2872 (Kunnathoor)

1613010001NRG24041120231382455

04/11/2023

VINOD V

1613010001WL058761

VINOD V

00415

SBIN0070281

2331

2331

Processed

27/11/2023

8022946278

MR VINOD V

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_041123APB_FTO_670201	State Bank Of India	SBIN0070281	KADAMPANAD	4662

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