Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_080823APB_FTO_380094
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-13-010-005-003/6641
(Sooranad North) 		1613010005NRG24080820230745006 08/08/2023 Bijukumar M R 1613010005WL030819 Bijukumar M R 00089 CBIN0282264 2177 2177 Processed 21/09/2023 5792919053 Mr. BIJUKUMAR M R CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-005-003/6641
(Sooranad North) 		1613010005NRG24080820230745007 08/08/2023 Leelamma L 1613010005WL030819 Leelamma L 00415 SBIN0070271 2177 2177 Processed 21/09/2023 5792919052 MRS LEELAMMA STATE BANK OF INDIA(508548)
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_080823APB_FTO_380094 Central Bank of India CBIN0282264 SOORANAND 2177
2 Sasthamkotta KL1613010005_080823APB_FTO_380094 State Bank Of India SBIN0070271 THAMARAKULAM 2177

Download In Excel