Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_390850
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)
1613010004NRG24080820230737678 11/08/2023 Gomathiyamma 1613010004WL030547 Gomathiyamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5795921245 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta)
1613010004NRG24080820230737679 11/08/2023 Deepa G 1613010004WL030547 Deepa G 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5795921246 DEEPA G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110823APB_FTO_390850 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_110823APB_FTO_390850 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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