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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:28:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_110823FTO_394975

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-13-010-003-017/5892 (Poruvazhy)

1613010003NRG24110820230780741

11/08/2023

PODIKUNJU M

1613010003WL032196

PODIKUNJU M

00089

CBIN0282264

311

311

Processed

21/09/2023

5796876205

PODIKUNJU M

()

SubTotal

311

311

Total

311

311

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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_394975	Central Bank of India	CBIN0282264	SOORANAND	311

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