Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_310523FTO_152195
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-13-010-005-002/2070
(Sooranad North) 		1613010005NRG24310520230276347 31/05/2023 Mohan Kumar K 1613010005WL011453 Mohan Kumar K 00089 CBIN0282264 1224 1224 Processed 10/06/2023 2397788941 Mohan Kumar K ()
SubTotal 1224 1224
2 Sasthamkotta KL-13-010-005-002/4403
(Sooranad North) 		1613010005NRG24310520230276348 31/05/2023 Ayappan Pillai 1613010005WL011453 Ayappan Pillai 00415 SBIN0006399 1530 1530 Processed 10/06/2023 2397788942 MR AYAPPAN PILLA I ()
SubTotal 1530 1530
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_310523FTO_152195 Central Bank of India CBIN0282264 SOORANAND 1224
2 Sasthamkotta KL1613010005_310523FTO_152195 State Bank Of India SBIN0006399 PALLICKAL 1530

Download In Excel