Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923FTO_515031
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-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24250920231034638 25/09/2023 Omana 1613010WL0042898 Omana 00176 IDIB000B073 333 333 Processed 09/11/2023 7281380588 Omana ()
2 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24250920231034639 25/09/2023 Omana 1613010WL0042898 Omana 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7281380589 Omana ()
3 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24250920231034640 25/09/2023 Omana 1613010WL0042898 Omana 00176 IDIB000B073 1332 1332 Processed 09/11/2023 7281380590 Omana ()
4 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24250920231034641 25/09/2023 Omana 1613010WL0042898 Omana 00176 IDIB000B073 1332 1332 Processed 09/11/2023 7281380591 Omana ()
5 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24250920231034648 25/09/2023 Ushadevi 1613010WL0042898 Ushadevi 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7281380592 Ushadevi ()
6 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24250920231034649 25/09/2023 Ushadevi 1613010WL0042898 Ushadevi 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7281380593 Ushadevi ()
7 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24250920231034650 25/09/2023 Ushadevi 1613010WL0042898 Ushadevi 00176 IDIB000B073 1998 1998 Processed 09/11/2023 7281380594 Ushadevi ()
SubTotal 10656 10656
8 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24250920231034642 25/09/2023 GEETHA T R 1613010WL0042898 GEETHA T R 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7281380600 GEETHA T R ()
9 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24250920231034643 25/09/2023 GEETHA T R 1613010WL0042898 GEETHA T R 00176 IDIB000S011 1998 1998 Processed 09/11/2023 7281380598 GEETHA T R ()
10 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24250920231034644 25/09/2023 GEETHA T R 1613010WL0042898 GEETHA T R 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7281380599 GEETHA T R ()
SubTotal 5661 5661
11 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24250920231034645 25/09/2023 MARIYAMMA 1613010WL0042898 MARIYAMMA 00415 SBIN0070450 666 666 Processed 09/11/2023 7281380595 MRS PODIYAMMA ALIAS MARIAMMA ()
12 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24250920231034646 25/09/2023 MARIYAMMA 1613010WL0042898 MARIYAMMA 00415 SBIN0070450 1665 1665 Processed 09/11/2023 7281380596 MRS PODIYAMMA ALIAS MARIAMMA ()
13 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24250920231034647 25/09/2023 MARIYAMMA 1613010WL0042898 MARIYAMMA 00415 SBIN0070450 640 640 Processed 09/11/2023 7281380597 MRS PODIYAMMA ALIAS MARIAMMA ()
SubTotal 2971 2971
Total 19288 19288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923FTO_515031 Indian Bank IDIB000B073 BHARANIKKAVVU 10656
2 Sasthamkotta KL1613010004_250923FTO_515031 Indian Bank IDIB000S011 SASTHAMKOTTA 5661
3 Sasthamkotta KL1613010004_250923FTO_515031 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2971

Download In Excel