Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:20:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_170523APB_FTO_101952
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-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24170520230181682 17/05/2023 SARASWATHYAMMA 1613010004WL007567 SARASWATHYAMMA 00127 FDRL0001951 2331 2331 Processed 20/05/2023 1752742621 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24170520230181683 17/05/2023 RAJENDRAN PILLAI G 1613010004WL007567 RAJENDRAN PILLAI G 00415 SBIN0071067 2331 2331 Processed 20/05/2023 1752742622 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
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 KL1613010004_170523APB_FTO_101952 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_170523APB_FTO_101952 State Bank Of India SBIN0071067 BHARANICAVU 2331

Download In Excel