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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:10:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_3154

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-13-010-003-008/5492 (Poruvazhy)

1613010003NRG23310320232325734

01/04/2023

sandhya k

1613010003WL091094

sandhya k

00415

SBIN0070594

1244

1244

Processed

19/05/2023

1690072225

MRS SANDHYA K

STATE BANK OF INDIA(508548)

SubTotal

1244

1244

2

Sasthamkotta

KL-13-010-003-008/5492 (Poruvazhy)

1613010003NRG23310320232325735

01/04/2023

SATHYAPALAN A

1613010003WL091094

SATHYAPALAN A

00657

KLGB0040639

1244

1244

Processed

19/05/2023

1690072224

SATHYAPALAN A

KERALA GRAMIN BANK(607476)

SubTotal

1244

1244

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_010423APB_FTO_3154	State Bank Of India	SBIN0070594	PORUVAZHY	1244
2	Sasthamkotta	KL1613010003_010423APB_FTO_3154	Kerala Gramin Bank	KLGB0040639	BHARANIKKAVU	1244

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