Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:57:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_080523APB_FTO_74173
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-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24080520230133235 08/05/2023 Thanka mani 1613010005WL005420 Thanka mani 00089 CBIN0282264 2177 2177 Processed 20/05/2023 1748571172 THANKAMANI K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-014/5167
(Sooranad North) 		1613010005NRG24080520230133236 08/05/2023 Ajith 1613010005WL005420 Ajith 00657 KLGB0040751 2177 2177 Processed 20/05/2023 1748571171 Mr. AJITH R CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_080523APB_FTO_74173 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_080523APB_FTO_74173 Kerala Gramin Bank KLGB0040751 Anayadi 2177

Download In Excel