Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_261023APB_FTO_628027
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-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24251020231287724 26/10/2023 Indira N 1613010004WL054096 Indira N 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8016589166 MRS INDIRA N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24251020231287725 26/10/2023 SASI R 1613010004WL054096 SASI R 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8016589167 SASI R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613010004_261023APB_FTO_628027 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_261023APB_FTO_628027 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

Download In Excel