Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_040124APB_FTO_907739
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-13-010-004-009/5808
(Sasthamcotta)
1613010004NRG24040120241798601 04/01/2024 Gomathiyamma 1613010004WL078225 Gomathiyamma 00415 SBIN0011924 1665 1665 Processed 16/03/2024 1902339490 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta)
1613010004NRG24040120241798602 04/01/2024 Deepa G 1613010004WL078225 Deepa G 00657 KLGB0040639 1665 1665 Processed 16/03/2024 1902339491 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_040124APB_FTO_907739 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Sasthamkotta KL1613010004_040124APB_FTO_907739 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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