Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423FTO_6185
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-13-010-003-003/498
(Poruvazhy) 		1613010003NRG23010420232329010 01/04/2023 Charles 1613010003WL091251 Charles 00415 SBIN0011924 1525 1525 Processed 19/05/2023 1690043552 MR CHARLES ()
SubTotal 1525 1525
2 Sasthamkotta KL-13-010-003-003/5276
(Poruvazhy) 		1613010003NRG23010420232329015 01/04/2023 mery 1613010003WL091251 mery 00415 SBIN0070281 1525 1525 Processed 19/05/2023 1690043553 MRS MARY ()
SubTotal 1525 1525
3 Sasthamkotta KL-13-010-003-003/4124
(Poruvazhy) 		1613010003NRG23010420232328994 01/04/2023 nirmala 1613010003WL091251 nirmala 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043555 MRS NIRMALA L ()
4 Sasthamkotta KL-13-010-003-003/4195
(Poruvazhy) 		1613010003NRG23010420232329003 01/04/2023 INDIRA 1613010003WL091251 INDIRA 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043559 MRS INDIRA V ()
5 Sasthamkotta KL-13-010-003-003/4199
(Poruvazhy) 		1613010003NRG23010420232329004 01/04/2023 VALSA 1613010003WL091251 VALSA 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043560 MRS VALSALA K ()
6 Sasthamkotta KL-13-010-003-003/4200
(Poruvazhy) 		1613010003NRG23010420232329005 01/04/2023 SINDHU S 1613010003WL091251 SINDHU S 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043561 MRS SINDHU S ()
7 Sasthamkotta KL-13-010-003-003/436
(Poruvazhy) 		1613010003NRG23010420232329006 01/04/2023 VILASINI A 1613010003WL091251 VILASINI A 00415 SBIN0070594 1525 1525 Processed 19/05/2023 1690043554 MRS VILASINI A ()
8 Sasthamkotta KL-13-010-003-003/504
(Poruvazhy) 		1613010003NRG23010420232329012 01/04/2023 mohananpillai 1613010003WL091251 mohananpillai 00415 SBIN0070594 610 610 Processed 19/05/2023 1690043558 MR MOHANAN PILLAI P ()
9 Sasthamkotta KL-13-010-003-003/512
(Poruvazhy) 		1613010003NRG23010420232329013 01/04/2023 ASHADEVI.L 1613010003WL091251 ASHADEVI.L 00415 SBIN0070594 305 305 Processed 19/05/2023 1690043556 MRS ASHADEVI L ()
10 Sasthamkotta KL-13-010-003-003/514
(Poruvazhy) 		1613010003NRG23010420232329014 01/04/2023 USHAKUMARIAMMA PADMAKSHI AMMA 1613010003WL091251 USHAKUMARIAMMA PADMAKSHI AMMA 00415 SBIN0070594 610 610 Processed 19/05/2023 1690043557 MRS USHAKUMARIYAMMA P ()
SubTotal 9150 9150
Total 12200 12200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423FTO_6185 State Bank Of India SBIN0011924 BHARANIKAVU 1525
2 Sasthamkotta KL1613010003_010423FTO_6185 State Bank Of India SBIN0070281 KADAMPANAD 1525
3 Sasthamkotta KL1613010003_010423FTO_6185 State Bank Of India SBIN0070594 PORUVAZHY 9150

Download In Excel