Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_260423FTO_48296
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-13-010-007-002/2818
(West Kallada) 		1613010007NRG24260420230079761 26/04/2023 Muhammed Kunju E 1613010007WL003050 Muhammed Kunju E 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1746379498 Muhammed Kunju E ()
2 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24260420230079778 26/04/2023 Greesha .L 1613010007WL003050 Greesha .L 00127 FDRL0001083 662 662 Processed 20/05/2023 1746379497 Greesha .L ()
3 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24260420230079782 26/04/2023 Prabhakaran . R 1613010007WL003050 Prabhakaran . R 00127 FDRL0001083 331 331 Processed 20/05/2023 1746379496 Prabhakaran . R ()
4 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24260420230079796 26/04/2023 Thankappan V 1613010007WL003050 Thankappan V 00127 FDRL0001083 1324 1324 Processed 20/05/2023 1746379495 Thankappan V ()
SubTotal 3641 3641
5 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24260420230079779 26/04/2023 Prasanna A 1613010007WL003050 Prasanna A 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1746379500 Prasanna A ()
6 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24260420230079783 26/04/2023 Suja.S 1613010007WL003050 Suja.S 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1746379499 Suja.S ()
7 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24260420230079787 26/04/2023 Rethnamma k 1613010007WL003050 Rethnamma k 00176 IDIB000S011 662 662 Processed 20/05/2023 1746379494 Rethnamma k ()
SubTotal 3310 3310
8 Sasthamkotta KL-13-010-007-002/2006
(West Kallada) 		1613010007NRG24260420230079753 26/04/2023 Sivadasan 1613010007WL003050 Sivadasan 00409 SIBL0000143 993 993 Processed 20/05/2023 1746379502 Sivadasan ()
SubTotal 993 993
9 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24260420230079742 26/04/2023 Ambika G 1613010007WL003050 Ambika G 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1746379501 MRS AMBIKA G AMBI ()
SubTotal 1324 1324
Total 9268 9268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_260423FTO_48296 Federal Bank FDRL0001083 KALLADA WEST 3641
2 Sasthamkotta KL1613010007_260423FTO_48296 Indian Bank IDIB000S011 SASTHAMKOTTA 3310
3 Sasthamkotta KL1613010007_260423FTO_48296 South Indian Bank SIBL0000143 SASTHAMCOTTA 993
4 Sasthamkotta KL1613010007_260423FTO_48296 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324

Download In Excel