Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_190723APB_FTO_309731
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-13-010-007-014/3099
(West Kallada)
1613010007NRG24190720230568867 19/07/2023 Akhil R 1613010007WL024027 Akhil R 00127 FDRL0001083 2331 2331 Processed 29/07/2023 3952482914 AKHIL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-014/3099
(West Kallada)
1613010007NRG24190720230568866 19/07/2023 Leelamma .G 1613010007WL024027 Leelamma .G 00176 IDIB000S011 2331 2331 Processed 28/07/2023 3952482915 Ms. LEELAMMA G INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_190723APB_FTO_309731 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_190723APB_FTO_309731 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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