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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:04:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030723FTO_264236

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-13-010-001-002/2505 (Kunnathoor)

1613010001NRG24030720230495521

03/07/2023

Pradeep T

1613010001WL020650

Pradeep T

00415

SBIN0070476

1665

1665

Processed

11/07/2023

3325591130

MR PRADEEP T

()

2

Sasthamkotta

KL-13-010-001-015/38 (Kunnathoor)

1613010001NRG24030720230495523

03/07/2023

THANKAMMA A

1613010001WL020652

THANKAMMA A

00415

SBIN0070476

1665

1665

Processed

11/07/2023

3325591129

MRS THANKAMMA A

()

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_030723FTO_264236	State Bank Of India	SBIN0070476	NEDIAVILA	3330

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