Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_190823APB_FTO_421827
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-13-010-001-007/3463
(Kunnathoor) 		1613010001NRG24190820230853975 19/08/2023 KRISHNAMMAL 1613010001WL034969 KRISHNAMMAL 00415 SBIN0011924 1655 1655 Processed 21/09/2023 5794789891 MRS KRISHNAMMAL ALAIS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-006/1426
(Kunnathoor) 		1613010001NRG24190820230853974 19/08/2023 SUDHADEVI AMMA 1613010001WL034969 SUDHADEVI AMMA 00415 SBIN0070476 1986 1986 Processed 21/09/2023 5794789893 MRS SUDHA DEVI AMMA S STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-007/4056
(Kunnathoor) 		1613010001NRG24190820230853976 19/08/2023 THOMAS P 1613010001WL034969 THOMAS P 00415 SBIN0070476 1324 1324 Processed 21/09/2023 5794789892 MR THOMAS N P STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 4965 4965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_190823APB_FTO_421827 State Bank Of India SBIN0011924 BHARANIKAVU 1655
2 Sasthamkotta KL1613010001_190823APB_FTO_421827 State Bank Of India SBIN0070476 NEDIAVILA 3310

Download In Excel