Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_210823APB_FTO_426653
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-13-010-003-001/5808
(Poruvazhy) 		1613010003NRG24210820230867943 21/08/2023 GOPALAKRISHNA PILLAI 1613010003WL035451 GOPALAKRISHNA PILLAI 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5797010773 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-003-001/5808
(Poruvazhy) 		1613010003NRG24210820230867942 21/08/2023 SYAMALA PARVATHYPILLAI 1613010003WL035451 SYAMALA PARVATHYPILLAI 00415 SBIN0071240 1555 1555 Processed 21/09/2023 5797010772 Mr. GOPALAKRISHNA PILLAI . K INDIAN BANK(607105)
SubTotal 3110 3110
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_210823APB_FTO_426653 State Bank Of India SBIN0071240 SOORANADU 3110

Download In Excel