Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_280423FTO_52110
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-13-010-007-012/3629
(West Kallada) 		1613010007NRG24280420230090659 28/04/2023 Venukumar 1613010007WL003474 Venukumar 00127 FDRL0001083 990 990 Processed 20/05/2023 1748394229 Venukumar ()
SubTotal 990 990
2 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24280420230090664 28/04/2023 Jayalekshmi .J 1613010007WL003474 Jayalekshmi .J 00176 IDIB000S011 990 990 Processed 20/05/2023 1748394228 Jayalekshmi .J ()
SubTotal 990 990
3 Sasthamkotta KL-13-010-007-013/3274
(West Kallada) 		1613010007NRG24280420230090695 28/04/2023 Viswalatha 1613010007WL003474 Viswalatha 00415 SBIN0011924 1320 1320 Processed 20/05/2023 1748394227 MRS VISWALATHA ()
SubTotal 1320 1320
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_280423FTO_52110 Federal Bank FDRL0001083 KALLADA WEST 990
2 Sasthamkotta KL1613010007_280423FTO_52110 Indian Bank IDIB000S011 SASTHAMKOTTA 990
3 Sasthamkotta KL1613010007_280423FTO_52110 State Bank Of India SBIN0011924 BHARANIKAVU 1320

Download In Excel