Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_051223APB_FTO_791145
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-13-010-006-011/536
(Sooranad South) 		1613010006NRG24051220231626063 05/12/2023 Beena K P 1613010006WL069393 Beena K P 00415 SBIN0011924 2331 2331 Processed 01/01/2024 9008664170 BEENA FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-006-011/536
(Sooranad South) 		1613010006NRG24051220231626064 05/12/2023 Vishnu B 1613010006WL069393 Vishnu B 00415 SBIN0011924 2331 2331 Processed 01/01/2024 9008664171 MR VISHNU B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_051223APB_FTO_791145 State Bank Of India SBIN0011924 BHARANIKAVU 4662

Download In Excel