Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_220523APB_FTO_117187
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-13-010-006-002/5835
(Sooranad South) 		1613010006NRG24220520230208856 22/05/2023 USHA T 1613010006WL008686 USHA T 00089 CBIN0282264 2177 2177 Processed 26/05/2023 1877730811 USHA T INDUSIND BANK(607189)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-006-002/5835
(Sooranad South) 		1613010006NRG24220520230208857 22/05/2023 Shaji V 1613010006WL008686 Shaji V 00127 FDRL0001289 2177 2177 Processed 26/05/2023 1877730810 SHAJI V FEDERAL BANK(607165)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_220523APB_FTO_117187 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010006_220523APB_FTO_117187 Federal Bank FDRL0001289 THODIYOOR 2177

Download In Excel