Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_040723APB_FTO_269630
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-13-010-001-001/4801
(Kunnathoor) 		1613010001NRG24040720230500371 04/07/2023 BEENA KUMARAN 1613010001WL020881 BEENA KUMARAN 00415 SBIN0070476 999 999 Processed 13/07/2023 3376362108 BEENA B KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-001/4801
(Kunnathoor) 		1613010001NRG24040720230500372 04/07/2023 AJIKUMAR N 1613010001WL020881 AJIKUMAR N 00657 KLGB0040751 999 999 Processed 13/07/2023 3376362107 AJIKUMAR N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723APB_FTO_269630 State Bank Of India SBIN0070476 NEDIAVILA 999
2 Sasthamkotta KL1613010001_040723APB_FTO_269630 Kerala Gramin Bank KLGB0040751 Anayadi 999

Download In Excel