Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:42:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_596209
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-13-010-001-003/1892
(Kunnathoor)
1613010001NRG24161020231207963 17/10/2023 SREEKUMARY C 1613010001WL050628 SREEKUMARY C 00415 SBIN0070281 331 331 Processed 27/11/2023 8021854754 MRS SREEKUMARI C STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-003/884
(Kunnathoor)
1613010001NRG24161020231207964 17/10/2023 KRISHNAKUMARI M 1613010001WL050628 KRISHNAKUMARI M 00415 SBIN0070476 331 331 Processed 27/11/2023 8021854753 KRISHNA KUMARI M KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-001-003/906
(Kunnathoor)
1613010001NRG24161020231207965 17/10/2023 ANITHA C 1613010001WL050628 ANITHA C 00415 SBIN0070476 331 331 Processed 27/11/2023 8021854752 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_596209 State Bank Of India SBIN0070281 KADAMPANAD 331
2 Sasthamkotta KL1613010001_171023APB_FTO_596209 State Bank Of India SBIN0070476 NEDIAVILA 662

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