Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423FTO_27334
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-13-010-004-016/6457
(Sasthamcotta)
1613010004NRG24110420230009015 11/04/2023 CHANDRIKA C 1613010004WL000435 CHANDRIKA C 00078 CNRB0003537 999 999 Processed 19/05/2023 1690708948 CHANDRIKA C ()
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-015/5506
(Sasthamcotta)
1613010004NRG24110420230008980 11/04/2023 Mohananpillai 1613010004WL000435 Mohananpillai 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690708949 Mohananpillai ()
SubTotal 1332 1332
3 Sasthamkotta KL-13-010-004-016/6408
(Sasthamcotta)
1613010004NRG24110420230009013 11/04/2023 SUNI 1613010004WL000435 SUNI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690708951 SUNI ()
4 Sasthamkotta KL-13-010-004-016/6428
(Sasthamcotta)
1613010004NRG24110420230009014 11/04/2023 VIJAYALEKSHMI 1613010004WL000435 VIJAYALEKSHMI 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690708950 VIJAYALEKSHMI ()
SubTotal 2997 2997
5 Sasthamkotta KL-13-010-004-016/5859
(Sasthamcotta)
1613010004NRG24110420230009008 11/04/2023 PRASANNA KUMARI 1613010004WL000435 PRASANNA KUMARI 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690708952 PRASANNA KUMARI ()
SubTotal 1665 1665
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423FTO_27334 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_110423FTO_27334 Canara Bank CNRB0014504 Mynagappally 1332
3 Sasthamkotta KL1613010004_110423FTO_27334 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
4 Sasthamkotta KL1613010004_110423FTO_27334 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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