Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:49:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_250124APB_FTO_985098
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-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24250120241936082 25/01/2024 VISHNU V S 1613010003WL084947 VISHNU V S 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2153961633 MASTER VISHNU V S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-011/6355
(Poruvazhy) 		1613010003NRG24250120241936081 25/01/2024 SINDHU G 1613010003WL084947 SINDHU G 00415 SBIN0070476 2331 2331 Processed 25/03/2024 2153961634 MRS SINDHU G STATE BANK OF INDIA(508548)
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_250124APB_FTO_985098 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010003_250124APB_FTO_985098 State Bank Of India SBIN0070476 NEDIAVILA 2331

Download In Excel