Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040723APB_FTO_269239
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-13-010-001-009/486
(Kunnathoor)
1613010001NRG24040720230503595 04/07/2023 VIJAYA CHANDRA KURUP 1613010001WL021013 VIJAYA CHANDRA KURUP 00415 SBIN0004363 2317 2317 Processed 13/07/2023 3373671195 MR VIJAYA CHANDRA KURUP STATE BANK OF INDIA(508548)
SubTotal 2317 2317
2 Sasthamkotta KL-13-010-001-009/1567
(Kunnathoor)
1613010001NRG24040720230503593 04/07/2023 RAMANAN 1613010001WL021013 RAMANAN 00415 SBIN0070281 2317 2317 Processed 13/07/2023 3373671197 MR RAMANAN RAMANAN STATE BANK OF INDIA(508548)
SubTotal 2317 2317
3 Sasthamkotta KL-13-010-001-009/2988
(Kunnathoor)
1613010001NRG24040720230503594 04/07/2023 SIVASANKARA PILLAI 1613010001WL021013 SIVASANKARA PILLAI 00415 SBIN0070476 1324 1324 Processed 13/07/2023 3373671198 MR SIVASANKARA PILLAI G STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-009/490
(Kunnathoor)
1613010001NRG24040720230503596 04/07/2023 RADHAMANI.T 1613010001WL021013 RADHAMANI.T 00415 SBIN0070476 2317 2317 Processed 13/07/2023 3373671196 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 8275 8275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_040723APB_FTO_269239 State Bank Of India SBIN0004363 ADOOR 2317
2 Sasthamkotta KL1613010001_040723APB_FTO_269239 State Bank Of India SBIN0070281 KADAMPANAD 2317
3 Sasthamkotta KL1613010001_040723APB_FTO_269239 State Bank Of India SBIN0070476 NEDIAVILA 3641

Download In Excel