Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_090623FTO_185604
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-13-010-003-014/5726
(Poruvazhy) 		1613010003NRG24090620230331976 09/06/2023 CHELLAPPAN 1613010003WL013878 CHELLAPPAN 00089 CBIN0282264 1244 1244 Processed 15/06/2023 2565821967 CHELLAPPAN ()
SubTotal 1244 1244
2 Sasthamkotta KL-13-010-003-014/2668
(Poruvazhy) 		1613010003NRG24090620230331940 09/06/2023 NABEESA BEEVI 1613010003WL013878 NABEESA BEEVI 00415 SBIN0070594 1866 1866 Processed 15/06/2023 2565821968 MRS NABEESA BEEVI ()
SubTotal 1866 1866
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_090623FTO_185604 Central Bank of India CBIN0282264 SOORANAND 1244
2 Sasthamkotta KL1613010003_090623FTO_185604 State Bank Of India SBIN0070594 PORUVAZHY 1866

Download In Excel