Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_310723FTO_348133
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)
1613010003NRG24310720230674266 31/07/2023 PODIKUNJU M 1613010003WL028161 PODIKUNJU M 00089 CBIN0282264 311 311 Processed 07/08/2023 4283921996 PODIKUNJU M ()
SubTotal 311 311
2 Sasthamkotta KL-13-010-003-017/3333
(Poruvazhy)
1613010003NRG24310720230674239 31/07/2023 Baby C 1613010003WL028161 Baby C 00176 IDIB000B073 1555 1555 Processed 07/08/2023 4283921997 Baby C ()
SubTotal 1555 1555
3 Sasthamkotta KL-13-010-003-018/5793
(Poruvazhy)
1613010003NRG24310720230674270 31/07/2023 SUNIL KUMAR T 1613010003WL028161 SUNIL KUMAR T 00415 SBIN0070450 311 311 Processed 07/08/2023 4283921998 MR SUNIL KUMAR T ()
SubTotal 311 311
4 Sasthamkotta KL-13-010-003-017/3234
(Poruvazhy)
1613010003NRG24310720230674215 31/07/2023 SAVITHRY AMMA 1613010003WL028161 SAVITHRY AMMA 00415 SBIN0071240 311 311 Processed 07/08/2023 4283921999 MRS SAVITHRY AMMA ()
SubTotal 311 311
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_310723FTO_348133 Central Bank of India CBIN0282264 SOORANAND 311
2 Sasthamkotta KL1613010003_310723FTO_348133 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Sasthamkotta KL1613010003_310723FTO_348133 State Bank Of India SBIN0070450 SASTHAMCOTTAH 311
4 Sasthamkotta KL1613010003_310723FTO_348133 State Bank Of India SBIN0071240 SOORANADU 311

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