Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_171023APB_FTO_597546
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-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24171020231229243 17/10/2023 Thankamany 1613010001WL051640 Thankamany 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8020628624 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24171020231229244 17/10/2023 Athira T 1613010001WL051640 Athira T 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020628625 MISS ATHIRA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_171023APB_FTO_597546 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_171023APB_FTO_597546 State Bank Of India SBIN0070476 NEDIAVILA 2331

Download In Excel