Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040723APB_FTO_268851
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-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24040720230502394 04/07/2023 PRAMOD P 1613010001WL020961 PRAMOD P 00415 SBIN0070476 666 666 Processed 13/07/2023 3373899173 PRAMOD.P SOUTH INDIAN BANK(607167)
SubTotal 666 666
2 Sasthamkotta KL-13-010-001-017/5441
(Kunnathoor) 		1613010001NRG24040720230502393 04/07/2023 ARCHANA 1613010001WL020961 ARCHANA 00657 KLGB0040639 666 666 Processed 13/07/2023 3373899172 ARCHANA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723APB_FTO_268851 State Bank Of India SBIN0070476 NEDIAVILA 666
2 Sasthamkotta KL1613010001_040723APB_FTO_268851 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 666

Download In Excel