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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:56:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_230623FTO_232076

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-13-010-001-002/2156 (Kunnathoor)

1613010001NRG24230620230426115

23/06/2023

REMA DEVI

1613010001WL017788

REMA DEVI

00415

SBIN0011924

664

664

Processed

30/06/2023

2860011914

MRS REMA DEVI

()

SubTotal

664

664

2

Sasthamkotta

KL-13-010-001-002/5794 (Kunnathoor)

1613010001NRG24230620230426141

23/06/2023

VEENA V

1613010001WL017788

VEENA V

00415

SBIN0070476

664

664

Processed

30/06/2023

2860011915

MRS VEENA V

()

SubTotal

664

664

Total

1328

1328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_230623FTO_232076	State Bank Of India	SBIN0011924	BHARANIKAVU	664
2	Sasthamkotta	KL1613010001_230623FTO_232076	State Bank Of India	SBIN0070476	NEDIAVILA	664

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