Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523FTO_99654
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-13-010-007-002/2818
(West Kallada) 		1613010007NRG24160520230179758 16/05/2023 Muhammed Kunju E 1613010007WL007477 Muhammed Kunju E 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752483235 Muhammed Kunju E ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24160520230179735 16/05/2023 Ambika G 1613010007WL007477 Ambika G 00415 SBIN0070450 1324 1324 Processed 20/05/2023 1752483236 MRS AMBIKA G AMBI ()
SubTotal 1324 1324
Total 2979 2979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160523FTO_99654 Federal Bank FDRL0001083 KALLADA WEST 1655
2 Sasthamkotta KL1613010007_160523FTO_99654 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1324

Download In Excel