Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_180423FTO_37194
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-13-010-007-001/4302
(West Kallada) 		1613010007NRG24180420230048640 18/04/2023 Shaafudheen 1613010007WL001784 Shaafudheen 00127 FDRL0001083 1324 1324 Processed 19/05/2023 1690705019 Shaafudheen ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-001/1229
(West Kallada) 		1613010007NRG24180420230048621 18/04/2023 Leelamma 1613010007WL001784 Leelamma 00176 IDIB000S011 993 993 Processed 19/05/2023 1690705016 Leelamma ()
3 Sasthamkotta KL-13-010-007-001/513
(West Kallada) 		1613010007NRG24180420230048641 18/04/2023 Reethamma J 1613010007WL001784 Reethamma J 00176 IDIB000S011 1324 1324 Processed 19/05/2023 1690705017 Reethamma J ()
SubTotal 2317 2317
4 Sasthamkotta KL-13-010-007-001/520
(West Kallada) 		1613010007NRG24180420230048642 18/04/2023 Dhanya S 1613010007WL001784 Dhanya S 00415 SBIN0070450 1324 1324 Processed 19/05/2023 1690705018 MRS DHANYA S ()
SubTotal 1324 1324
Total 4965 4965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180423FTO_37194 Federal Bank FDRL0001083 KALLADA WEST 1324
2 Sasthamkotta KL1613010007_180423FTO_37194 Indian Bank IDIB000S011 SASTHAMKOTTA 2317
3 Sasthamkotta KL1613010007_180423FTO_37194 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324

Download In Excel