Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140324APB_FTO_1157206
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-13-010-001-011/4744
(Kunnathoor)
1613010001NRG24140320242248723 14/03/2024 Sumangala 1613010001WL102617 Sumangala 00415 SBIN0070476 999 999 Processed 20/04/2024 3155549854 MS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-011/4744
(Kunnathoor)
1613010001NRG24140320242248724 14/03/2024 Anumon B 1613010001WL102617 Anumon B 00657 KLGB0040639 999 999 Processed 20/04/2024 3155549853 ANUMON B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140324APB_FTO_1157206 State Bank Of India SBIN0070476 NEDIAVILA 999
2 Sasthamkotta KL1613010001_140324APB_FTO_1157206 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 999

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