Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230523APB_FTO_122253
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-13-010-002-010/32115
(Mynagappally)
1613010002NRG24230520230217765 23/05/2023 Valsala 1613010002WL009066 Valsala 00415 SBIN0011924 2331 2331 Processed 27/05/2023 1902149049 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally)
1613010002NRG24230520230217764 23/05/2023 Rajendren 1613010002WL009066 Rajendren 00415 SBIN0070450 2331 2331 Processed 27/05/2023 1902149050 MR RAJENDRAN P STATE BANK OF INDIA(508548)
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 KL1613010002_230523APB_FTO_122253 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010002_230523APB_FTO_122253 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

Download In Excel