Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_191223APB_FTO_851002
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-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24191220231714575 19/12/2023 Liji Binu 1613010005WL073766 Liji Binu 00089 CBIN0282264 2331 2331 Processed 12/03/2024 1662542181 Mrs. LIJI BINU CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24191220231714576 19/12/2023 Binu M 1613010005WL073766 Binu M 00415 SBIN0071067 2331 2331 Processed 12/03/2024 1662542182 BINU M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-005-005/1063
(Sooranad North) 		1613010005NRG24191220231714577 19/12/2023 Sumathy 1613010005WL073766 Sumathy 00415 SBIN0071240 2331 2331 Processed 12/03/2024 1662542183 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_191223APB_FTO_851002 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_191223APB_FTO_851002 State Bank Of India SBIN0071067 BHARANICAVU 2331
3 Sasthamkotta KL1613010005_191223APB_FTO_851002 State Bank Of India SBIN0071240 SOORANADU 2331

Download In Excel