Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230523APB_FTO_122547
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-13-010-004-010/6340
(Sasthamcotta) 		1613010004NRG24230520230217933 23/05/2023 Anjali O 1613010004WL009081 Anjali O 00409 SIBL0000143 2331 2331 Processed 30/05/2023 1946248636 ANJALI O SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/6340
(Sasthamcotta) 		1613010004NRG24230520230217932 23/05/2023 Anandan 1613010004WL009081 Anandan 00415 SBIN0011924 2331 2331 Processed 30/05/2023 1946248637 MR ANANDAN STATE BANK OF INDIA(508548)
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 KL1613010004_230523APB_FTO_122547 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_230523APB_FTO_122547 State Bank Of India SBIN0011924 BHARANIKAVU 2331

Download In Excel