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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:48:25 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_270723FTO_337124

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-13-010-001-017/1088 (Kunnathoor)

1613010001NRG24270720230633402

27/07/2023

GOPINATHAN T

1613010001WL026827

GOPINATHAN T

00415

SBIN0070476

1992

1992

Processed

03/08/2023

4137607299

MR GOPINATHANT GOPINATHANT

()

SubTotal

1992

1992

Total

1992

1992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_270723FTO_337124	State Bank Of India	SBIN0070476	NEDIAVILA	1992

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