Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:11 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_040124FTO_906922
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-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24040120241800454 04/01/2024 Ushadevi 1613010WL0078301 Ushadevi 00176 IDIB000B073 1665 1665 Processed 16/03/2024 1905684514 Ushadevi ()
2 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24040120241800455 04/01/2024 Ushadevi 1613010WL0078301 Ushadevi 00176 IDIB000B073 1665 1665 Processed 16/03/2024 1905684515 Ushadevi ()
3 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24040120241800456 04/01/2024 Ushadevi 1613010WL0078301 Ushadevi 00176 IDIB000B073 1665 1665 Processed 16/03/2024 1905684516 Ushadevi ()
SubTotal 4995 4995
4 Sasthamkotta KL-13-010-004-003/5829
(Sasthamcotta) 		1613010004NRG24040120241800452 04/01/2024 Abidha 1613010WL0078301 Abidha 00176 IDIB000S011 666 666 Processed 16/03/2024 1905684518 Abidha ()
5 Sasthamkotta KL-13-010-004-013/5257
(Sasthamcotta) 		1613010004NRG24040120241800453 04/01/2024 Ajitha 1613010WL0078301 Ajitha 00176 IDIB000S011 999 999 Processed 16/03/2024 1905684517 Ajitha ()
SubTotal 1665 1665
6 Sasthamkotta KL-13-010-004-003/4129
(Sasthamcotta) 		1613010004NRG24040120241800451 04/01/2024 Harikumar 1613010WL0078301 Harikumar 00415 SBIN0011924 333 333 Processed 16/03/2024 1905684519 MRS ANITHA O ()
SubTotal 333 333
7 Sasthamkotta KL-13-010-003-009/1761
(Sasthamcotta) 		1613010004NRG24040120241800450 04/01/2024 sumangalayamma 1613010WL0078301 sumangalayamma 00415 SBIN0070594 1665 1665 Processed 16/03/2024 1905684520 MRS SUMANGALAYAMMA B ()
SubTotal 1665 1665
Total 8658 8658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_040124FTO_906922 Indian Bank IDIB000B073 BHARANIKKAVVU 4995
2 Sasthamkotta KL1613010004_040124FTO_906922 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
3 Sasthamkotta KL1613010004_040124FTO_906922 State Bank Of India SBIN0011924 BHARANIKAVU 333
4 Sasthamkotta KL1613010004_040124FTO_906922 State Bank Of India SBIN0070594 PORUVAZHY 1665

Download In Excel