Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_090823APB_FTO_381863
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-13-010-005-017/1906
(Sooranad North) 		1613010005NRG24090820230749056 09/08/2023 Nirmala 1613010005WL030998 Nirmala 00089 CBIN0282264 2331 2331 Rejected 21/09/2023 5799998244 Aadhaar Number not Mapped to Account Number
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-017/1906
(Sooranad North) 		1613010005NRG24090820230749055 09/08/2023 Sivaraman G 1613010005WL030998 Sivaraman G 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5799998243 SIVARAMAN G 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_090823APB_FTO_381863 Central Bank of India CBIN0282264 SOORANAND 2331
2 Sasthamkotta KL1613010005_090823APB_FTO_381863 Federal Bank FDRL0001289 THODIYOOR 2331

Download In Excel