Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310723APB_FTO_346741
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-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24310720230668857 31/07/2023 Manju S 1613010005WL027956 Manju S 00176 IDIB000B073 2177 2177 Processed 04/08/2023 4174502987 Mrs. MANJU INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-017/7191
(Sooranad North) 		1613010005NRG24310720230668856 31/07/2023 Prakash G 1613010005WL027956 Prakash G 00657 KLGB0040751 2177 2177 Processed 04/08/2023 4174502986 PRAKASH G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310723APB_FTO_346741 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
2 Sasthamkotta KL1613010005_310723APB_FTO_346741 Kerala Gramin Bank KLGB0040751 Anayadi 2177

Download In Excel