Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_230523FTO_122635
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-13-010-007-011/3015
(West Kallada) 		1613010007NRG24230520230218529 23/05/2023 Sasidharan.K 1613010007WL009106 Sasidharan.K 00127 FDRL0001083 662 662 Processed 27/05/2023 1901686291 Sasidharan.K ()
SubTotal 662 662
2 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24230520230218561 23/05/2023 Omana K 1613010007WL009106 Omana K 00176 IDIB000S011 331 331 Processed 27/05/2023 1901686292 Omana K ()
SubTotal 331 331
Total 993 993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_230523FTO_122635 Federal Bank FDRL0001083 KALLADA WEST 662
2 Sasthamkotta KL1613010007_230523FTO_122635 Indian Bank IDIB000S011 SASTHAMKOTTA 331

Download In Excel