Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041223APB_FTO_785059
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-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24041220231613833 04/12/2023 VEENA VENUGOPAL 1613010001WL068897 VEENA VENUGOPAL 00415 SBIN0070281 2331 2331 Processed 01/02/2024 9909402858 MRS VEENA VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5695
(Kunnathoor) 		1613010001NRG24041220231613832 04/12/2023 AKHIL M G M 1613010001WL068897 AKHIL M G M 00415 SBIN0070476 2331 2331 Processed 01/02/2024 9909402859 MR AKHIL MGM STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613010001_041223APB_FTO_785059 State Bank Of India SBIN0070281 KADAMPANAD 2331
2 Sasthamkotta KL1613010001_041223APB_FTO_785059 State Bank Of India SBIN0070476 NEDIAVILA 2331

Download In Excel