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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:55:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_110823FTO_394916

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-13-010-003-018/6245 (Poruvazhy)

1613010003NRG24110820230781017

11/08/2023

DIVYA V

1613010003WL032208

DIVYA V

00089

CBIN0282264

311

311

Processed

21/09/2023

5792666766

DIVYA V

()

SubTotal

311

311

2

Sasthamkotta

KL-13-010-003-018/6250 (Poruvazhy)

1613010003NRG24110820230781019

11/08/2023

P S PILLAI

1613010003WL032208

P S PILLAI

00415

SBIN0011924

311

311

Processed

21/09/2023

5792666767

MRS PRESSANNA S PILLAI

()

SubTotal

311

311

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_110823FTO_394916	Central Bank of India	CBIN0282264	SOORANAND	311
2	Sasthamkotta	KL1613010003_110823FTO_394916	State Bank Of India	SBIN0011924	BHARANIKAVU	311

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