Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160224APB_FTO_1052937
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-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24160220242070644 16/02/2024 mani 1613010003WL091991 mani 00415 SBIN0070594 2331 2331 Processed 12/04/2024 2894457136 MR MANI M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-009/4759
(Poruvazhy) 		1613010003NRG24160220242070645 16/02/2024 Usha 1613010003WL091991 Usha 00415 SBIN0070594 2331 2331 Processed 13/04/2024 2894457137 Mrs. Usha INDIAN BANK(607105)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160224APB_FTO_1052937 State Bank Of India SBIN0070594 PORUVAZHY 4662

Download In Excel