Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_130623FTO_195851
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-13-010-001-010/3094
(Kunnathoor) 		1613010001NRG24130620230351871 13/06/2023 SANTHAKUMARI 1613010001WL014795 SANTHAKUMARI 00415 SBIN0070281 1324 1324 Processed 28/07/2023 3952277207 MRS SANTHAKUMARI DEVARAJAN ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-001-010/5882
(Kunnathoor) 		1613010001NRG24130620230351886 13/06/2023 THULASI BHAI 1613010001WL014795 THULASI BHAI 00657 KLGB0040314 331 331 Processed 29/07/2023 3952277206 THULASI BHAI ()
SubTotal 331 331
Total 1655 1655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_130623FTO_195851 State Bank Of India SBIN0070281 KADAMPANAD 1324
2 Sasthamkotta KL1613010001_130623FTO_195851 Kerala Gramin Bank KLGB0040314 KADAMBANAD 331

Download In Excel