Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_310324APB_FTO_1239671
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-13-010-001-006/677
(Kunnathoor) 		1613010001NRG24310320242330203 31/03/2024 SREEJI S 1613010001WL109645 SREEJI S 00127 FDRL0001740 1332 1332 Processed 19/04/2024 3106836456 SREEJI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-006/677
(Kunnathoor) 		1613010001NRG24310320242330202 31/03/2024 REMANIAMMA.L 1613010001WL109645 REMANIAMMA.L 00415 SBIN0070476 1332 1332 Processed 19/04/2024 3106836457 MRS REMANIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_310324APB_FTO_1239671 Federal Bank FDRL0001740 PUTHOOR 1332
2 Sasthamkotta KL1613010001_310324APB_FTO_1239671 State Bank Of India SBIN0070476 NEDIAVILA 1332

Download In Excel