Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107843
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-13-010-005-003/528
(Sooranad North) 		1613010005NRG24170520230187942 19/05/2023 Prathyush P 1613010005WL007850 Prathyush P 00127 FDRL0001870 2177 2177 Processed 25/05/2023 1856221317 PRATHUSH P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/528
(Sooranad North) 		1613010005NRG24170520230187940 19/05/2023 Meena 1613010005WL007850 Meena 00415 SBIN0011924 2177 2177 Rejected 25/05/2023 1856221318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sasthamkotta KL-13-010-005-003/528
(Sooranad North) 		1613010005NRG24170520230187941 19/05/2023 Prasannan P 1613010005WL007850 Prasannan P 00415 SBIN0011924 2177 2177 Processed 25/05/2023 1856221319 MR PRASANNAN P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_190523APB_FTO_107843 Federal Bank FDRL0001870 THAMARAKKULAM 2177
2 Sasthamkotta KL1613010005_190523APB_FTO_107843 State Bank Of India SBIN0011924 BHARANIKAVU 4354

Download In Excel