Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:43:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_020623FTO_159644
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-13-010-001-009/5421
(Kunnathoor) 		1613010001NRG24020620230294935 02/06/2023 CHANDRALEKHA 1613010001WL012236 CHANDRALEKHA 00415 SBIN0070476 662 662 Processed 10/06/2023 2397788788 MRS CHANDRALEKHA ()
2 Sasthamkotta KL-13-010-001-009/5919
(Kunnathoor) 		1613010001NRG24020620230294940 02/06/2023 ASHA 1613010001WL012236 ASHA 00415 SBIN0070476 331 331 Processed 10/06/2023 2397788787 MISS ASHA ()
SubTotal 993 993
Total 993 993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020623FTO_159644 State Bank Of India SBIN0070476 NEDIAVILA 993

Download In Excel