Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423FTO_6276
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-13-010-003-003/5295
(Poruvazhy) 		1613010003NRG23010420232328831 01/04/2023 SUPRABHA 1613010003WL091241 SUPRABHA 00415 SBIN0011924 1220 1220 Processed 19/05/2023 1690044133 MRS SUPRABHA ()
SubTotal 1220 1220
2 Sasthamkotta KL-13-010-003-003/4184
(Poruvazhy) 		1613010003NRG23010420232328814 01/04/2023 Gopinathan 1613010003WL091241 Gopinathan 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690044134 MR GOPINATHAN R ()
3 Sasthamkotta KL-13-010-003-003/597
(Poruvazhy) 		1613010003NRG23010420232328835 01/04/2023 SANDHYA SARASWATHY AMMA 1613010003WL091241 SANDHYA SARASWATHY AMMA 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690044135 MRS SANDHYA SARASWATHY AMMA ()
SubTotal 3050 3050
Total 4270 4270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_6276 State Bank Of India SBIN0011924 BHARANIKAVU 1220
2 Sasthamkotta KL1613010003_010423FTO_6276 State Bank Of India SBIN0070594 PORUVAZHY 3050

Download In Excel