Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020923APB_FTO_460347
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-13-010-001-005/5664
(Kunnathoor) 		1613010001NRG24020920230949616 02/09/2023 SALINI S 1613010001WL038522 SALINI S 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5798704796 SALINI S HDFC BANK LTD(607152)
2 Sasthamkotta KL-13-010-001-005/5664
(Kunnathoor) 		1613010001NRG24020920230949617 02/09/2023 THANKAMMA L 1613010001WL038522 THANKAMMA L 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5798704795 Mrs. L THANKAMMA 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 KL1613010001_020923APB_FTO_460347 Indian Bank IDIB000P084 PUTHUR 4662

Download In Excel