Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250423FTO_47175
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-13-010-006-007/5672
(Sooranad South) 		1613010006NRG24250420230077678 25/04/2023 Vidyamol T 1613010006WL002938 Vidyamol T 00078 CNRB0003537 990 990 Processed 20/05/2023 1746380750 Vidyamol T ()
SubTotal 990 990
2 Sasthamkotta KL-13-010-006-010/5483
(Sooranad South) 		1613010006NRG24250420230077688 25/04/2023 Minikumari 1613010006WL002938 Minikumari 00176 IDIB000B073 1320 1320 Processed 20/05/2023 1746380749 Minikumari ()
SubTotal 1320 1320
3 Sasthamkotta KL-13-010-006-007/5792
(Sooranad South) 		1613010006NRG24250420230077679 25/04/2023 subadra amma 1613010006WL002938 subadra amma 00415 SBIN0011924 990 990 Processed 20/05/2023 1746380748 MRS SUBHADRAYAMMA ()
SubTotal 990 990
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250423FTO_47175 Canara Bank CNRB0003537 SASTHAMCOTTA 990
2 Sasthamkotta KL1613010006_250423FTO_47175 Indian Bank IDIB000B073 BHARANIKKAVVU 1320
3 Sasthamkotta KL1613010006_250423FTO_47175 State Bank Of India SBIN0011924 BHARANIKAVU 990

Download In Excel