Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060523FTO_73397
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-13-010-002-006/32074
(Mynagappally) 		1613010002NRG24060520230132780 06/05/2023 reghunathan pillai g 1613010002WL005386 reghunathan pillai g 00415 SBIN0016071 2331 2331 Processed 24/05/2023 1818048166 MRS REGHUNATHAN PILLAI G ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-006/32074
(Mynagappally) 		1613010002NRG24060520230132779 06/05/2023 santhakumari amma 1613010002WL005386 santhakumari amma 00415 SBIN0070450 2331 2331 Processed 24/05/2023 1818048167 MRS SANTHAKUMARI AMMAT ()
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 KL1613010002_060523FTO_73397 State Bank Of India SBIN0016071 UNICHIRA BRANCH 2331
2 Sasthamkotta KL1613010002_060523FTO_73397 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

Download In Excel