Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469459
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-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24110920230953899 11/09/2023 GEETHA T R 1613010004WL039063 GEETHA T R 00176 IDIB000S011 1665 1665 Rejected 21/09/2023 5798424951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24110920230953900 11/09/2023 Indu P T 1613010004WL039063 Indu P T 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798424952 Mrs. P T INDU INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469459 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

Download In Excel