Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_130623APB_FTO_192375
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-13-010-007-005/2430
(West Kallada) 		1613010007NRG24130620230346052 13/06/2023 Thulaseedharan Pillai 1613010007WL014531 Thulaseedharan Pillai 00176 IDIB000S011 2331 2331 Processed 16/06/2023 2605459740 Mr. V THULASEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-005/2430
(West Kallada) 		1613010007NRG24130620230346053 13/06/2023 Valsala 1613010007WL014531 Valsala 00415 SBIN0011924 2331 2331 Processed 16/06/2023 2605459739 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_130623APB_FTO_192375 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_130623APB_FTO_192375 State Bank Of India SBIN0011924 BHARANIKAVU 2331

Download In Excel