Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_310723APB_FTO_346938
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-13-010-007-014/4324
(Mynagappally)
1613010002NRG24310720230667236 31/07/2023 Ani .A 1613010002WL027905 Ani .A 00415 SBIN0070450 2331 2331 Processed 04/08/2023 4176400296 MRS ANI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-014/4324
(Mynagappally)
1613010002NRG24310720230667237 31/07/2023 Vijayan 1613010002WL027905 Vijayan 00691 IPOS0000001 2331 2331 Processed 04/08/2023 4176400297 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613010002_310723APB_FTO_346938 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010002_310723APB_FTO_346938 India Post Payments Bank IPOS0000001 KOLLAM 2331

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