Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_090124APB_FTO_924101
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-13-010-007-003/2202
(West Kallada) 		1613010007NRG24090120241833405 09/01/2024 Anandan S 1613010007WL079925 Anandan S 00176 IDIB000S011 1665 1665 Processed 16/03/2024 1906010299 Mr. ANANDAN INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-003/2202
(West Kallada) 		1613010007NRG24090120241833404 09/01/2024 Sakunthala 1613010007WL079925 Sakunthala 00415 SBIN0011924 1665 1665 Processed 16/03/2024 1906010298 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_090124APB_FTO_924101 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010007_090124APB_FTO_924101 State Bank Of India SBIN0011924 BHARANIKAVU 1665

Download In Excel