Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_210224APB_FTO_1069599
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-13-010-001-010/4578
(Kunnathoor) 		1613010001NRG24210220242101881 21/02/2024 THANKACHY k 1613010001WL093620 THANKACHY k 00415 SBIN0007251 2331 2331 Processed 13/04/2024 2894477587 THANKACHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-010/4578
(Kunnathoor) 		1613010001NRG24210220242101882 21/02/2024 GANGA A 1613010001WL093620 GANGA A 00415 SBIN0070281 2331 2331 Processed 12/04/2024 2894477588 MS GANGA A 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_210224APB_FTO_1069599 State Bank Of India SBIN0007251 ELAMANNOOR 2331
2 Sasthamkotta KL1613010001_210224APB_FTO_1069599 State Bank Of India SBIN0070281 KADAMPANAD 2331

Download In Excel