Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670505
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-13-010-001-003/1281
(Kunnathoor) 		1613010001NRG24041120231381735 04/11/2023 KUMARI S 1613010001WL058733 KUMARI S 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021905454 KUMARI KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-001-003/1281
(Kunnathoor) 		1613010001NRG24041120231381736 04/11/2023 SASI 1613010001WL058733 SASI 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8021905455 MR SASI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613010001_041123APB_FTO_670505 State Bank Of India SBIN0070476 NEDIAVILA 4662

Download In Excel