Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_170523APB_FTO_101966
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-13-010-004-018/172
(Sasthamcotta) 		1613010004NRG24170520230181687 17/05/2023 PONNAMMA.G 1613010004WL007568 PONNAMMA.G 00176 IDIB000B073 333 333 Processed 20/05/2023 1752735586 PONNAMMA G CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-018/118
(Sasthamcotta) 		1613010004NRG24170520230181684 17/05/2023 SUDHAMANI.T 1613010004WL007568 SUDHAMANI.T 00176 IDIB000S011 666 666 Processed 20/05/2023 1752735587 Mrs. Sudhamani. T INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-018/147
(Sasthamcotta) 		1613010004NRG24170520230181685 17/05/2023 THANKAMANI.N 1613010004WL007568 THANKAMANI.N 00176 IDIB000S011 666 666 Processed 20/05/2023 1752735584 Mrs. N THANKAMANI INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-018/160
(Sasthamcotta) 		1613010004NRG24170520230181686 17/05/2023 RETNAMMA.P 1613010004WL007568 RETNAMMA.P 00176 IDIB000S011 333 333 Processed 20/05/2023 1752735585 RETNAMMA P CANARA BANK(508532)
5 Sasthamkotta KL-13-010-004-018/5116
(Sasthamcotta) 		1613010004NRG24170520230181689 17/05/2023 Geetha 1613010004WL007568 Geetha 00176 IDIB000S011 666 666 Processed 20/05/2023 1752735588 Mrs. GEETHA O INDIAN BANK(607105)
SubTotal 2331 2331
6 Sasthamkotta KL-13-010-004-018/7742
(Sasthamcotta) 		1613010004NRG24170520230181690 17/05/2023 M Sathyapalan Nair 1613010004WL007568 M Sathyapalan Nair 00409 SIBL0000143 666 666 Processed 20/05/2023 1752735583 SATHYAPALAN M KERALA GRAMIN BANK(607476)
SubTotal 666 666
7 Sasthamkotta KL-13-010-004-018/4592
(Sasthamcotta) 		1613010004NRG24170520230181688 17/05/2023 Lekha S 1613010004WL007568 Lekha S 00415 SBIN0070450 666 666 Processed 20/05/2023 1752735589 LEKHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_170523APB_FTO_101966 Indian Bank IDIB000B073 BHARANIKKAVVU 333
2 Sasthamkotta KL1613010004_170523APB_FTO_101966 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010004_170523APB_FTO_101966 South Indian Bank SIBL0000143 SASTHAMCOTTA 666
4 Sasthamkotta KL1613010004_170523APB_FTO_101966 State Bank Of India SBIN0070450 SASTHAMCOTTAH 666

Download In Excel