Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_021123APB_FTO_661563
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-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24021120231362615 02/11/2023 K RAJAN 1613010006WL057927 K RAJAN 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8022976649 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24021120231362616 02/11/2023 Maniyamma 1613010006WL057927 Maniyamma 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8022976648 MRS MANIYAMMA 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 KL1613010006_021123APB_FTO_661563 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_021123APB_FTO_661563 State Bank Of India SBIN0011924 BHARANIKAVU 2331

Download In Excel