Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_210324APB_FTO_1187462
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-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24210320242279784 21/03/2024 C Krishnankutty 1613010005WL105070 C Krishnankutty 00176 IDIB000B073 1665 1665 Processed 19/04/2024 3109173805 Mr. C KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24210320242279785 21/03/2024 Thankamony 1613010005WL105070 Thankamony 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3109173804 MRS THANKAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_210324APB_FTO_1187462 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010005_210324APB_FTO_1187462 State Bank Of India SBIN0011924 BHARANIKAVU 1665

Download In Excel