Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010324APB_FTO_1104991
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-13-010-003-012/5827
(Poruvazhy) 		1613010003NRG24010320242163137 01/03/2024 ARAVINTHAKSHAN NAIR R 1613010003WL097158 ARAVINTHAKSHAN NAIR R 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3105617912 MR ARAVINTHAKSHAN NAIR R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-012/5827
(Poruvazhy) 		1613010003NRG24010320242163138 01/03/2024 JAYALEKSHMI S 1613010003WL097158 JAYALEKSHMI S 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3105617911 MRS JAYALEKSHMI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_010324APB_FTO_1104991 State Bank Of India SBIN0070594 PORUVAZHY 4662

Download In Excel