Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_041123APB_FTO_668476
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-13-010-001-013/4777
(Kunnathoor) 		1613010001NRG24041120231378509 04/11/2023 SUSAMMA 1613010001WL058607 SUSAMMA 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022853380 MRS SUSAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-013/4777
(Kunnathoor) 		1613010001NRG24041120231378510 04/11/2023 SOBHA P JOSEPH 1613010001WL058607 SOBHA P JOSEPH 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022853381 MRS SOBHA P JOSEPH 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 KL1613010001_041123APB_FTO_668476 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010001_041123APB_FTO_668476 State Bank Of India SBIN0070476 NEDIAVILA 2331

Download In Excel