Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_140823APB_FTO_400929
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-13-010-007-009/963
(West Kallada) 		1613010007NRG24140820230794068 14/08/2023 Praveen 1613010007WL032715 Praveen 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5801041152 PRAVEEN P INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-009/963
(West Kallada) 		1613010007NRG24140820230794067 14/08/2023 Saraswathy 1613010007WL032715 Saraswathy 00127 FDRL0001083 1665 1665 Processed 22/09/2023 5801041151 SARASWATHY T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_140823APB_FTO_400929 Federal Bank FDRL0001083 KALLADA WEST 3330

Download In Excel