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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:03:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_130423FTO_33473

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-13-010-003-003/417-A (Poruvazhy)

1613010003NRG23130420232340478

13/04/2023

MOLLY C

1613010WL0091846

MOLLY C

00176

IDIB000B073

1830

1830

Processed

19/05/2023

1690711046

MOLLY C

()

2

Sasthamkotta

KL-13-010-003-003/417-A (Poruvazhy)

1613010003NRG23130420232340479

13/04/2023

MOLLY C

1613010WL0091846

MOLLY C

00176

IDIB000B073

1848

1848

Processed

19/05/2023

1690711044

MOLLY C

()

3

Sasthamkotta

KL-13-010-003-003/417-A (Poruvazhy)

1613010003NRG23130420232340480

13/04/2023

MOLLY C

1613010WL0091846

MOLLY C

00176

IDIB000B073

2135

2135

Processed

19/05/2023

1690711045

MOLLY C

()

SubTotal

5813

5813

Total

5813

5813

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_130423FTO_33473	Indian Bank	IDIB000B073	BHARANIKKAVVU	5813

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