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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:34:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_080223APB_FTO_1032134

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-13-010-001-006/677 (Kunnathoor)

1613010001NRG23080220231753432

08/02/2023

REMANIAMMA.L

1613010001WL074779

REMANIAMMA.L

00415

SBIN0070476

1550

1550

Processed

17/02/2023

8867234423

MRS REMANIYAMMA L

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-001-006/677 (Kunnathoor)

1613010001NRG23080220231753433

08/02/2023

REMANIAMMA.L

1613010001WL074779

REMANIAMMA.L

00415

SBIN0070476

1240

1240

Processed

17/02/2023

8867234422

MRS REMANIYAMMA L

STATE BANK OF INDIA(508548)

SubTotal

2790

2790

Total

2790

2790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_080223APB_FTO_1032134	State Bank Of India	SBIN0070476	NEDIAVILA	2790

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