Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_110324APB_FTO_1140057
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) 		1613010003NRG24110320242222087 11/03/2024 SARASWATHY 1613010003WL100943 SARASWATHY 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3104063192 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-007/1304
(Poruvazhy) 		1613010003NRG24110320242222088 11/03/2024 THULASEEDHARAN 1613010003WL100943 THULASEEDHARAN 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3104063193 THULASEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_110324APB_FTO_1140057 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_110324APB_FTO_1140057 State Bank Of India SBIN0070594 PORUVAZHY 2331

Download In Excel