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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:32:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_120423APB_FTO_29805

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-13-010-003-003/6258 (Poruvazhy)

1613010003NRG24120420230022444

12/04/2023

THRISHNA T

1613010003WL000913

THRISHNA T

00415

SBIN0011924

2177

2177

Processed

19/05/2023

1690740610

MRS THRISHNA T

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_120423APB_FTO_29805	State Bank Of India	SBIN0011924	BHARANIKAVU	2177

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