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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:30:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_150723APB_FTO_304186

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-13-010-003-003/6258 (Poruvazhy)

1613010003NRG24150720230557420

15/07/2023

Sujith T

1613010003WL023506

Sujith T

00415

SBIN0011924

1555

1555

Processed

21/07/2023

3602501372

SUJITH T

KERALA GRAMIN BANK(607476)

2

Sasthamkotta

KL-13-010-003-003/6258 (Poruvazhy)

1613010003NRG24150720230557419

15/07/2023

THRISHNA T

1613010003WL023506

THRISHNA T

00415

SBIN0011924

1555

1555

Processed

20/07/2023

3602501371

MRS THRISHNA T

STATE BANK OF INDIA(508548)

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_150723APB_FTO_304186	State Bank Of India	SBIN0011924	BHARANIKAVU	3110

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