Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469338
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-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24110920230952359 11/09/2023 SATHI.K 1613010004WL038954 SATHI.K 00176 IDIB000B073 2331 2331 Processed 22/09/2023 5799833677 SATHI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24110920230952360 11/09/2023 Karthiyani Amma 1613010004WL038954 Karthiyani Amma 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5799833676 Mrs. KARTHIYANI AMMA INDIAN BANK(607105)
SubTotal 2331 2331
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 KL1613010004_110923APB_FTO_469338 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_110923APB_FTO_469338 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

Download In Excel