Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_130324APB_FTO_1151177
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-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24130320242238232 13/03/2024 SHEEBA 1613010003WL102004 SHEEBA 00415 SBIN0004363 2331 2331 Processed 20/04/2024 3153127929 MRS SHEEBA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24130320242238234 13/03/2024 SHEEBA 1613010003WL102004 SHEEBA 00415 SBIN0004363 2331 2331 Processed 20/04/2024 3153127930 MRS SHEEBA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24130320242238231 13/03/2024 Bharathy 1613010003WL102004 Bharathy 00415 SBIN0070594 2331 2331 Processed 20/04/2024 3153127931 MRS BHARATHY KOCHU KUNJU STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-003/5293
(Poruvazhy) 		1613010003NRG24130320242238233 13/03/2024 Bharathy 1613010003WL102004 Bharathy 00415 SBIN0070594 2331 2331 Processed 20/04/2024 3153127932 MRS BHARATHY KOCHU KUNJU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_130324APB_FTO_1151177 State Bank Of India SBIN0004363 ADOOR 4662
2 Sasthamkotta KL1613010003_130324APB_FTO_1151177 State Bank Of India SBIN0070594 PORUVAZHY 4662

Download In Excel