Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_310324APB_FTO_1235860
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-13-010-005-011/5774
(Sooranad North) 		1613010005NRG24310320242327344 31/03/2024 REJITH P 1613010005WL109309 REJITH P 00415 SBIN0071240 2331 2331 Processed 19/04/2024 3105531448 MR REJITH P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-011/5774
(Sooranad North) 		1613010005NRG24310320242327345 31/03/2024 Sudhy 1613010005WL109309 Sudhy 00545 CSBK0000086 2331 2331 Processed 19/04/2024 3105531447 SUDHY FEDERAL BANK(607165)
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 KL1613010005_310324APB_FTO_1235860 State Bank Of India SBIN0071240 SOORANADU 2331
2 Sasthamkotta KL1613010005_310324APB_FTO_1235860 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 2331

Download In Excel