Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_140623FTO_198279
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-13-010-001-011/4990
(Kunnathoor) 		1613010001NRG24130620230351479 14/06/2023 SREEJA R 1613010001WL014773 SREEJA R 00176 IDIB000B073 1655 1655 Processed 28/07/2023 3952277716 SREEJA R ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-011/4304
(Kunnathoor) 		1613010001NRG24130620230351472 14/06/2023 SARASWATHY K 1613010001WL014773 SARASWATHY K 00415 SBIN0011924 1986 1986 Processed 28/07/2023 3952277718 MRS SARASWATHY K ()
SubTotal 1986 1986
3 Sasthamkotta KL-13-010-001-011/4383
(Kunnathoor) 		1613010001NRG24130620230351475 14/06/2023 Mallakshy 1613010001WL014773 Mallakshy 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952277719 MRS MALLAKSHI K ()
4 Sasthamkotta KL-13-010-001-011/4747
(Kunnathoor) 		1613010001NRG24130620230351477 14/06/2023 VIJAYAN 1613010001WL014773 VIJAYAN 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952277720 MR VIJAYAN ()
SubTotal 3972 3972
5 Sasthamkotta KL-13-010-001-011/4279
(Kunnathoor) 		1613010001NRG24130620230351470 14/06/2023 Sudhakaran 1613010001WL014773 Sudhakaran 00415 SBIN0070594 1986 1986 Processed 28/07/2023 3952277721 MR SUDHAKARAN ()
SubTotal 1986 1986
6 Sasthamkotta KL-13-010-001-010/4246
(Kunnathoor) 		1613010001NRG24130620230351430 14/06/2023 Rajan 1613010001WL014773 Rajan 00657 KLGB0040314 662 662 Processed 29/07/2023 3952277717 Rajan ()
SubTotal 662 662
Total 10261 10261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623FTO_198279 Indian Bank IDIB000B073 BHARANIKKAVVU 1655
2 Sasthamkotta KL1613010001_140623FTO_198279 State Bank Of India SBIN0011924 BHARANIKAVU 1986
3 Sasthamkotta KL1613010001_140623FTO_198279 State Bank Of India SBIN0070476 NEDIAVILA 3972
4 Sasthamkotta KL1613010001_140623FTO_198279 State Bank Of India SBIN0070594 PORUVAZHY 1986
5 Sasthamkotta KL1613010001_140623FTO_198279 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

Download In Excel