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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:29:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_030723APB_FTO_260699

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-13-010-001-002/1107 (Kunnathoor)

1613010001NRG24300620230466809

03/07/2023

REMA M

1613010001WL019543

REMA M

00415

SBIN0070476

1324

1324

Processed

11/07/2023

3326744222

MRS REMA M

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24300620230466810

03/07/2023

Prabha.J

1613010001WL019543

Prabha.J

00415

SBIN0070476

1324

1324

Processed

11/07/2023

3326744223

PRABHA PRASAD

KERALA GRAMIN BANK(607476)

3

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG24300620230466811

03/07/2023

PRAVEENA PRASAD

1613010001WL019543

PRAVEENA PRASAD

00415

SBIN0070476

1324

1324

Processed

11/07/2023

3326744224

MISS PRAVEENA P PRASAD

STATE BANK OF INDIA(508548)

SubTotal

3972

3972

Total

3972

3972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_030723APB_FTO_260699	State Bank Of India	SBIN0070476	NEDIAVILA	3972

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