Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_160523FTO_99450
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-13-010-003-015/5877
(Poruvazhy) 		1613010003NRG24160520230179155 16/05/2023 MINISHA 1613010003WL007457 MINISHA 00089 CBIN0282264 1866 1866 Processed 24/05/2023 1821323138 MINISHA ()
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-015/5545
(Poruvazhy) 		1613010003NRG24160520230179148 16/05/2023 SARASAMMA 1613010003WL007457 SARASAMMA 00127 FDRL0001870 1244 1244 Processed 24/05/2023 1821323145 SARASAMMA ()
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-003-015/5511
(Poruvazhy) 		1613010003NRG24160520230179145 16/05/2023 rahmathu 1613010003WL007457 rahmathu 00127 FDRL0001951 1866 1866 Processed 24/05/2023 1821323144 rahmathu ()
SubTotal 1866 1866
4 Sasthamkotta KL-13-010-003-015/2944
(Poruvazhy) 		1613010003NRG24160520230179127 16/05/2023 shamna mol 1613010003WL007457 shamna mol 00415 SBIN0070594 1866 1866 Processed 24/05/2023 1821323140 MISS SHAMNA MOL ()
5 Sasthamkotta KL-13-010-003-015/3719
(Poruvazhy) 		1613010003NRG24160520230179134 16/05/2023 SHAJITHA S 1613010003WL007457 SHAJITHA S 00415 SBIN0070594 1866 1866 Processed 24/05/2023 1821323139 MRS SHAJITHA S ()
6 Sasthamkotta KL-13-010-003-015/5875
(Poruvazhy) 		1613010003NRG24160520230179154 16/05/2023 Nissar H 1613010003WL007457 Nissar H 00415 SBIN0070594 311 311 Processed 24/05/2023 1821323141 MR NISSAR H ()
7 Sasthamkotta KL-13-010-003-015/6183
(Poruvazhy) 		1613010003NRG24160520230179160 16/05/2023 Saleena 1613010003WL007457 Saleena 00415 SBIN0070594 1866 1866 Rejected 24/05/2023 1821323142 No Such Account
SubTotal 5909 5909
8 Sasthamkotta KL-13-010-003-015/5575
(Poruvazhy) 		1613010003NRG24160520230179149 16/05/2023 Laila Beevi 1613010003WL007457 Laila Beevi 00415 SBIN0071240 1866 1866 Processed 24/05/2023 1821323143 MRS LAILA BEEVI ()
SubTotal 1866 1866
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523FTO_99450 Central Bank of India CBIN0282264 SOORANAND 1866
2 Sasthamkotta KL1613010003_160523FTO_99450 Federal Bank FDRL0001870 THAMARAKKULAM 1244
3 Sasthamkotta KL1613010003_160523FTO_99450 Federal Bank FDRL0001951 BHARANIKKAVU 1866
4 Sasthamkotta KL1613010003_160523FTO_99450 State Bank Of India SBIN0070594 PORUVAZHY 5909
5 Sasthamkotta KL1613010003_160523FTO_99450 State Bank Of India SBIN0071240 SOORANADU 1866

Download In Excel