Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_020523APB_FTO_58463
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-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102386 02/05/2023 JANAMMA 1613010006WL004023 JANAMMA 00176 IDIB000B073 2177 2177 Processed 20/05/2023 1748671382 JANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102389 02/05/2023 JANAMMA 1613010006WL004023 JANAMMA 00176 IDIB000B073 311 311 Processed 20/05/2023 1748671381 JANAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
3 Sasthamkotta KL-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102390 02/05/2023 beena 1613010006WL004023 beena 00415 SBIN0011924 311 311 Processed 20/05/2023 1748671383 MRS BEENA STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-006-007/627
(Sooranad South) 		1613010006NRG24020520230102387 02/05/2023 beena 1613010006WL004023 beena 00415 SBIN0011924 2177 2177 Processed 20/05/2023 1748671380 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_020523APB_FTO_58463 Indian Bank IDIB000B073 BHARANIKKAVVU 2488
2 Sasthamkotta KL1613010006_020523APB_FTO_58463 State Bank Of India SBIN0011924 BHARANIKAVU 2488

Download In Excel