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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:57:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_041023APB_FTO_548094

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-13-010-003-001/118 (Poruvazhy)

1613010003NRG24041020231122859

04/10/2023

MOHANAN T

1613010003WL046785

MOHANAN T

00089

CBIN0282264

1866

1866

Processed

11/11/2023

7378228276

Mr. MOHANAN T

CENTRAL BANK OF INDIA(607115)

SubTotal

1866

1866

2

Sasthamkotta

KL-13-010-003-001/118 (Poruvazhy)

1613010003NRG24041020231122858

04/10/2023

SUDHA C

1613010003WL046785

SUDHA C

00415

SBIN0070594

2177

2177

Processed

11/11/2023

7378228277

SUDHA C

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

4043

4043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_041023APB_FTO_548094	Central Bank of India	CBIN0282264	SOORANAND	1866
2	Sasthamkotta	KL1613010003_041023APB_FTO_548094	State Bank Of India	SBIN0070594	PORUVAZHY	2177

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