Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_030823APB_FTO_361034
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-13-010-007-010/4411
(West Kallada) 		1613010007NRG24030820230701614 03/08/2023 Vasantha Kumari 1613010007WL029218 Vasantha Kumari 00415 SBIN0011924 2331 2331 Processed 08/08/2023 4350218710 VASANTHAKUMARY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-010/4411
(West Kallada) 		1613010007NRG24030820230701615 03/08/2023 Verneesh S 1613010007WL029218 Verneesh S 00415 SBIN0011924 2331 2331 Processed 08/08/2023 4350218711 VERNEESH S FEDERAL BANK(607165)
SubTotal 4662 4662
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 KL1613010007_030823APB_FTO_361034 State Bank Of India SBIN0011924 BHARANIKAVU 4662

Download In Excel