Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_5334
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-13-010-003-015/2827
(Poruvazhy) 		1613010003NRG23250320232230964 01/04/2023 SUBAIDA BEEVI 1613010003WL086934 SUBAIDA BEEVI 00176 IDIB000B073 1866 1866 Processed 26/05/2023 1877709443 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
SubTotal 1866 1866
2 Sasthamkotta KL-13-010-003-015/2805
(Poruvazhy) 		1613010003NRG23250320232230954 01/04/2023 BEENA H 1613010003WL086934 BEENA H 00415 SBIN0011924 1866 1866 Processed 26/05/2023 1877709442 BEENA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5334 Indian Bank IDIB000B073 BHARANIKKAVVU 1866
2 Sasthamkotta KL1613010003_010423APB_FTO_5334 State Bank Of India SBIN0011924 BHARANIKAVU 1866

Download In Excel