Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_020823FTO_354591
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-13-010-001-003/91
(Kunnathoor) 		1613010001NRG24020820230686306 02/08/2023 SHAMNA 1613010001WL028712 SHAMNA 00415 SBIN0011924 1655 1655 Processed 07/08/2023 4283920758 MR SHAMNA ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-001-004/5894
(Kunnathoor) 		1613010001NRG24020820230686346 02/08/2023 KOCHUKUNJU T K 1613010001WL028712 KOCHUKUNJU T K 00415 SBIN0070281 1655 1655 Processed 07/08/2023 4283920757 MR KOCHUKUNJU T K ()
SubTotal 1655 1655
Total 3310 3310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_020823FTO_354591 State Bank Of India SBIN0011924 BHARANIKAVU 1655
2 Sasthamkotta KL1613010001_020823FTO_354591 State Bank Of India SBIN0070281 KADAMPANAD 1655

Download In Excel