Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:38:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107804
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-13-010-005-003/1631
(Sooranad North) 		1613010005NRG24170520230187926 19/05/2023 Ammini K 1613010005WL007844 Ammini K 00089 CBIN0282264 2177 2177 Processed 25/05/2023 1856217091 Mrs. AMMINI K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/1631
(Sooranad North) 		1613010005NRG24170520230187928 19/05/2023 Prasad K 1613010005WL007844 Prasad K 00089 CBIN0282264 2177 2177 Processed 25/05/2023 1856217092 MR PRASAD K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
3 Sasthamkotta KL-13-010-005-003/1631
(Sooranad North) 		1613010005NRG24170520230187927 19/05/2023 Saritha S 1613010005WL007844 Saritha S 00415 SBIN0070271 2177 2177 Processed 26/05/2023 1856217093 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190523APB_FTO_107804 Central Bank of India CBIN0282264 SOORANAND 4354
2 Sasthamkotta KL1613010005_190523APB_FTO_107804 State Bank Of India SBIN0070271 THAMARAKULAM 2177

Download In Excel