Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_250723APB_FTO_333203
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-13-010-005-010/5983
(Sooranad North) 		1613010005NRG24250720230623754 25/07/2023 Vidhya S 1613010005WL026435 Vidhya S 00415 SBIN0011924 2177 2177 Processed 29/07/2023 4006457637 VIDHYA S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-010/5983
(Sooranad North) 		1613010005NRG24250720230623755 25/07/2023 CHANDRAMATHI AMMA K 1613010005WL026435 CHANDRAMATHI AMMA K 00657 KLGB0040751 2177 2177 Processed 29/07/2023 4006457638 CHANDRAMATHI AMMA K THE CATHOLIC SYRIAN BANK(607082)
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 KL1613010005_250723APB_FTO_333203 State Bank Of India SBIN0011924 BHARANIKAVU 2177
2 Sasthamkotta KL1613010005_250723APB_FTO_333203 Kerala Gramin Bank KLGB0040751 Anayadi 2177

Download In Excel