Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:08:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_250923APB_FTO_514177
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-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24250920231043531 25/09/2023 THAMPI 1613010001WL043256 THAMPI 00176 IDIB000P084 1655 1655 Processed 09/11/2023 7256671739 Mr. THAMPI INDIAN BANK(607105)
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-007/5349
(Kunnathoor) 		1613010001NRG24250920231043530 25/09/2023 JASEENDHA 1613010001WL043256 JASEENDHA 00415 SBIN0005047 1655 1655 Processed 10/11/2023 7256671738 MRS JASEENDHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Sasthamkotta KL-13-010-001-007/251
(Kunnathoor) 		1613010001NRG24250920231043529 25/09/2023 VASANTHI B 1613010001WL043256 VASANTHI B 00415 SBIN0070476 1324 1324 Processed 10/11/2023 7256671740 MRS VASANTHI B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 4634 4634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250923APB_FTO_514177 Indian Bank IDIB000P084 PUTHUR 1655
2 Sasthamkotta KL1613010001_250923APB_FTO_514177 State Bank Of India SBIN0005047 KOTTARAKARA 1655
3 Sasthamkotta KL1613010001_250923APB_FTO_514177 State Bank Of India SBIN0070476 NEDIAVILA 1324

Download In Excel