Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_021223APB_FTO_778830
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-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595271 02/12/2023 janakiyamma 1613010003WL068009 janakiyamma 00176 IDIB000B073 2331 2331 Processed 01/01/2024 8997509527 Mrs. JANAKI AMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595274 02/12/2023 janakiyamma 1613010003WL068009 janakiyamma 00176 IDIB000B073 999 999 Processed 01/01/2024 8997509526 Mrs. JANAKI AMMA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595275 02/12/2023 Vasukurup N 1613010003WL068009 Vasukurup N 00176 IDIB000B073 999 999 Processed 01/01/2024 8997509529 Vasukurup N KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595272 02/12/2023 Vasukurup N 1613010003WL068009 Vasukurup N 00176 IDIB000B073 2331 2331 Processed 01/01/2024 8997509528 Vasukurup N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
5 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595273 02/12/2023 Pushpakumari.J 1613010003WL068009 Pushpakumari.J 00415 SBIN0011924 999 999 Processed 01/01/2024 8997509530 MRS PUSHPAKUMARI J STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-003-012/3938
(Poruvazhy) 		1613010003NRG24011220231595270 02/12/2023 Pushpakumari.J 1613010003WL068009 Pushpakumari.J 00415 SBIN0011924 2331 2331 Processed 01/01/2024 8997509531 MRS PUSHPAKUMARI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_021223APB_FTO_778830 Indian Bank IDIB000B073 BHARANIKKAVVU 6660
2 Sasthamkotta KL1613010003_021223APB_FTO_778830 State Bank Of India SBIN0011924 BHARANIKAVU 3330

Download In Excel