Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_181023APB_FTO_604558
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-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24181020231246506 18/10/2023 AJITHAKUMARY 1613010003WL052348 AJITHAKUMARY 00127 FDRL0002040 2331 2331 Processed 27/11/2023 8021493837 AJITHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24181020231246507 18/10/2023 RAJU B 1613010003WL052348 RAJU B 00657 KLGB0040314 2331 2331 Processed 27/11/2023 8021493838 RAJU B KERALA GRAMIN BANK(607476)
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 KL1613010003_181023APB_FTO_604558 Federal Bank FDRL0002040 KADAMPANAD 2331
2 Sasthamkotta KL1613010003_181023APB_FTO_604558 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

Download In Excel