Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_100124APB_FTO_929363
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-13-010-006-004/4417
(Sooranad South) 		1613010006NRG24100120241842156 10/01/2024 AMBILI 1613010006WL080375 AMBILI 00176 IDIB000B073 1332 1332 Processed 16/03/2024 1902351288 Smt. AMBILI S INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-006-004/4417
(Sooranad South) 		1613010006NRG24100120241842157 10/01/2024 Devaki 1613010006WL080375 Devaki 00415 SBIN0011924 1332 1332 Processed 16/03/2024 1902351287 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_100124APB_FTO_929363 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010006_100124APB_FTO_929363 State Bank Of India SBIN0011924 BHARANIKAVU 1332

Download In Excel