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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:36:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190723APB_FTO_311811

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-13-010-001-002/1462 (Kunnathoor)

1613010001NRG24190720230570214

19/07/2023

HRIDYASANKAR L

1613010001WL024102

HRIDYASANKAR L

00415

SBIN0070476

2331

2331

Processed

28/07/2023

3951870517

MISS HRIDYA SANKAR

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/1462 (Kunnathoor)

1613010001NRG24190720230570213

19/07/2023

LATHIKA KUMARI S

1613010001WL024102

LATHIKA KUMARI S

00415

SBIN0070476

2331

2331

Processed

28/07/2023

3951870516

MRS LATHIKA KUMARI S

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_190723APB_FTO_311811	State Bank Of India	SBIN0070476	NEDIAVILA	4662

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