Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_090623FTO_182631
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-13-010-007-011/1199
(West Kallada)
1613010007NRG24080620230324767 09/06/2023 Kanakamma 1613010007WL013618 Kanakamma 00127 FDRL0001083 1655 1655 Processed 15/06/2023 2562846738 Kanakamma ()
2 Sasthamkotta KL-13-010-007-013/2585
(West Kallada)
1613010007NRG24080620230324798 09/06/2023 Jyothi 1613010007WL013618 Jyothi 00127 FDRL0001083 1655 1655 Processed 15/06/2023 2562846739 Jyothi ()
SubTotal 3310 3310
3 Sasthamkotta KL-13-010-007-004/1589
(West Kallada)
1613010007NRG24080620230324766 09/06/2023 K. Sadanandhan 1613010007WL013618 K. Sadanandhan 00176 IDIB000S011 1324 1324 Processed 15/06/2023 2562846740 K. Sadanandhan ()
4 Sasthamkotta KL-13-010-007-013/2195
(West Kallada)
1613010007NRG24080620230324787 09/06/2023 S Indira 1613010007WL013618 S Indira 00176 IDIB000S011 1324 1324 Processed 15/06/2023 2562846741 S Indira ()
5 Sasthamkotta KL-13-010-007-013/2469-A
(West Kallada)
1613010007NRG24080620230324792 09/06/2023 M Sindhu 1613010007WL013618 M Sindhu 00176 IDIB000S011 1655 1655 Processed 15/06/2023 2562846737 M Sindhu ()
SubTotal 4303 4303
6 Sasthamkotta KL-13-010-007-013/4193
(West Kallada)
1613010007NRG24080620230324829 09/06/2023 Indira 1613010007WL013618 Indira 00415 SBIN0011924 1324 1324 Processed 15/06/2023 2562846742 MRS INDIRA S ()
SubTotal 1324 1324
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_090623FTO_182631 Federal Bank FDRL0001083 KALLADA WEST 3310
2 Sasthamkotta KL1613010007_090623FTO_182631 Indian Bank IDIB000S011 SASTHAMKOTTA 4303
3 Sasthamkotta KL1613010007_090623FTO_182631 State Bank Of India SBIN0011924 BHARANIKAVU 1324

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