Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_180523FTO_105822
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-13-010-006-011/5954
(Sooranad South) 		1613010006NRG24180520230191353 18/05/2023 anandhan pillai 1613010006WL007992 anandhan pillai 00415 SBIN0071240 330 330 Processed 25/05/2023 1857933240 MR ANANDAN PILLAI G ()
SubTotal 330 330
2 Sasthamkotta KL-13-010-006-002/4761
(Sooranad South) 		1613010006NRG24180520230191312 18/05/2023 Usha B 1613010006WL007992 Usha B 00545 CSBK0000086 660 660 Processed 25/05/2023 1857933239 Usha B ()
SubTotal 660 660
Total 990 990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_180523FTO_105822 State Bank Of India SBIN0071240 SOORANADU 330
2 Sasthamkotta KL1613010006_180523FTO_105822 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 660

Download In Excel