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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:32:00 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_290224APB_FTO_1103541

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-13-010-001-005/1419 (Kunnathoor)

1613010001NRG24290220242159356

29/02/2024

BINDHU C

1613010001WL096962

BINDHU C

00415

SBIN0070476

960

960

Processed

19/04/2024

3103894672

MRS BINDHU C

STATE BANK OF INDIA(508548)

SubTotal

960

960

Total

960

960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_290224APB_FTO_1103541	State Bank Of India	SBIN0070476	NEDIAVILA	960

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