Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_111023APB_FTO_577083
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-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24111020231178751 11/10/2023 Bahuleyan 1613010005WL049344 Bahuleyan 00089 CBIN0282264 999 999 Processed 11/11/2023 7377163659 MR BAHULEYAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-005-014/4386
(Sooranad North) 		1613010005NRG24111020231178752 11/10/2023 Vijayamma N 1613010005WL049344 Vijayamma N 00415 SBIN0071240 999 999 Processed 11/11/2023 7377163658 MRS VIJAYAMMA N STATE BANK OF INDIA(508548)
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 KL1613010005_111023APB_FTO_577083 Central Bank of India CBIN0282264 SOORANAND 999
2 Sasthamkotta KL1613010005_111023APB_FTO_577083 State Bank Of India SBIN0071240 SOORANADU 999

Download In Excel