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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:09:31 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_131023APB_FTO_589010

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)

1613010003NRG24131020231204630

13/10/2023

MOHANAN T

1613010003WL050457

MOHANAN T

00089

CBIN0282264

933

933

Processed

10/11/2023

7349688982

Mr. MOHANAN T

CENTRAL BANK OF INDIA(607115)

SubTotal

933

933

2

Sasthamkotta

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

1613010003NRG24131020231204629

13/10/2023

SUDHA C

1613010003WL050457

SUDHA C

00415

SBIN0070594

933

933

Processed

11/11/2023

7349688983

SUDHA C

KERALA GRAMIN BANK(607476)

SubTotal

933

933

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_131023APB_FTO_589010	Central Bank of India	CBIN0282264	SOORANAND	933
2	Sasthamkotta	KL1613010003_131023APB_FTO_589010	State Bank Of India	SBIN0070594	PORUVAZHY	933

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