Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_140324APB_FTO_1156568
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-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24140320242247444 14/03/2024 SARASWATHY 1613010003WL102520 SARASWATHY 00415 SBIN0011924 1665 1665 Processed 20/04/2024 3153097444 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24140320242247445 14/03/2024 THULASEEDHARAN 1613010003WL102520 THULASEEDHARAN 00415 SBIN0070594 1665 1665 Processed 20/04/2024 3153097445 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_140324APB_FTO_1156568 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Sasthamkotta KL1613010003_140324APB_FTO_1156568 State Bank Of India SBIN0070594 PORUVAZHY 1665

Download In Excel