Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_050423APB_FTO_17871
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-13-010-005-003/593
(Sooranad North) 		1613010005NRG23050420232337532 05/04/2023 Prasannan 1613010005WL091641 Prasannan 00089 CBIN0282264 308 308 Processed 19/05/2023 1690494399 MR PRASANNAN V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-003/6969
(Sooranad North) 		1613010005NRG23050420232337533 05/04/2023 Vineetha 1613010005WL091641 Vineetha 00089 CBIN0282264 616 616 Processed 19/05/2023 1690494401 VINEETHA S KERALA GRAMIN BANK(607476)
SubTotal 924 924
3 Sasthamkotta KL-13-010-005-003/461
(Sooranad North) 		1613010005NRG23050420232337529 05/04/2023 Mini G 1613010005WL091641 Mini G 00127 FDRL0001951 308 308 Processed 19/05/2023 1690494398 MINI G FEDERAL BANK(607165)
SubTotal 308 308
4 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG23050420232337530 05/04/2023 Rajappan 1613010005WL091641 Rajappan 00415 SBIN0011924 308 308 Processed 19/05/2023 1690494400 MR RAJAPPAN K STATE BANK OF INDIA(508548)
SubTotal 308 308
5 Sasthamkotta KL-13-010-005-003/438
(Sooranad North) 		1613010005NRG23050420232337528 05/04/2023 Shahila S 1613010005WL091641 Shahila S 00415 SBIN0070271 308 308 Processed 19/05/2023 1690494402 Ms. SHAHILA S CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-003/469
(Sooranad North) 		1613010005NRG23050420232337531 05/04/2023 Maniyamma.K 1613010005WL091641 Maniyamma.K 00415 SBIN0070271 308 308 Processed 19/05/2023 1690494403 Mrs. MANIYAMMA K CENTRAL BANK OF INDIA(607115)
SubTotal 616 616
Total 2156 2156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_050423APB_FTO_17871 Central Bank of India CBIN0282264 SOORANAND 924
2 Sasthamkotta KL1613010005_050423APB_FTO_17871 Federal Bank FDRL0001951 BHARANIKKAVU 308
3 Sasthamkotta KL1613010005_050423APB_FTO_17871 State Bank Of India SBIN0011924 BHARANIKAVU 308
4 Sasthamkotta KL1613010005_050423APB_FTO_17871 State Bank Of India SBIN0070271 THAMARAKULAM 616

Download In Excel