Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:45:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349639
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-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24010820230677142 01/08/2023 Shefeena 1613010004WL028261 Shefeena 00176 IDIB000S011 2331 2331 Processed 04/08/2023 4173448680 Mrs. Shafeena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24010820230677143 01/08/2023 Thangalkunju 1613010004WL028261 Thangalkunju 00176 IDIB000S011 2331 2331 Processed 04/08/2023 4173448679 Mr. Thangal Kunju Y. INDIAN BANK(607105)
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 KL1613010004_010823APB_FTO_349639 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

Download In Excel