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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:28:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_110823FTO_395685

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-13-010-001-003/91 (Kunnathoor)

1613010001NRG24110820230780878

11/08/2023

SHAMNA

1613010001WL032202

SHAMNA

00415

SBIN0011924

1986

1986

Processed

21/09/2023

5794471309

MR SHAMNA

()

SubTotal

1986

1986

2

Sasthamkotta

KL-13-010-001-014/4365 (Kunnathoor)

1613010001NRG24110820230777299

11/08/2023

LEELA M

1613010001WL032058

LEELA M

00415

SBIN0070476

332

332

Processed

21/09/2023

5794471310

MRS LEELA M

()

SubTotal

332

332

Total

2318

2318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_110823FTO_395685	State Bank Of India	SBIN0011924	BHARANIKAVU	1986
2	Sasthamkotta	KL1613010001_110823FTO_395685	State Bank Of India	SBIN0070476	NEDIAVILA	332

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