Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407379
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-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24160820230812002 16/08/2023 Gomathiyamma 1613010004WL033436 Gomathiyamma 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5797249032 MRS GOMATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-009/5808
(Sasthamcotta) 		1613010004NRG24160820230812003 16/08/2023 Deepa G 1613010004WL033436 Deepa G 00657 KLGB0040639 2331 2331 Processed 21/09/2023 5797249033 DEEPA G KERALA GRAMIN BANK(607476)
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_160823APB_FTO_407379 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010004_160823APB_FTO_407379 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

Download In Excel