Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_050623FTO_167796
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-13-010-001-001/2871
(Kunnathoor) 		1613010001NRG24030620230295401 05/06/2023 INDIRA AMMA 1613010WL0012258 INDIRA AMMA 00415 SBIN0011924 330 330 Processed 10/06/2023 2403482214 MRS INDIRA AMMA ()
SubTotal 330 330
2 Sasthamkotta KL-13-010-001-001/1871
(Kunnathoor) 		1613010001NRG24030620230295398 05/06/2023 SUJATHA O 1613010WL0012258 SUJATHA O 00415 SBIN0070476 330 330 Processed 10/06/2023 2403482218 MRS SUJATHA O ()
3 Sasthamkotta KL-13-010-001-001/1987
(Kunnathoor) 		1613010001NRG24030620230295399 05/06/2023 RAVEENDRAN R 1613010WL0012258 RAVEENDRAN R 00415 SBIN0070476 990 990 Processed 10/06/2023 2403482216 MR RAVEENDRAN ()
4 Sasthamkotta KL-13-010-001-001/205
(Kunnathoor) 		1613010001NRG24030620230295400 05/06/2023 MINI L 1613010WL0012258 MINI L 00415 SBIN0070476 990 990 Processed 10/06/2023 2403482217 MRS MINI L ()
5 Sasthamkotta KL-13-010-001-016/300
(Kunnathoor) 		1613010001NRG24030620230295403 05/06/2023 KUNJUMON O 1613010WL0012258 KUNJUMON O 00415 SBIN0070476 1324 1324 Processed 10/06/2023 2403482215 MR KUNJUMON O ()
SubTotal 3634 3634
6 Sasthamkotta KL-13-010-001-001/4854
(Kunnathoor) 		1613010001NRG24030620230295402 05/06/2023 AJITHA K 1613010WL0012258 AJITHA K 00657 KLGB0040314 660 660 Processed 10/06/2023 2403482213 AJITHA K ()
SubTotal 660 660
Total 4624 4624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050623FTO_167796 State Bank Of India SBIN0011924 BHARANIKAVU 330
2 Sasthamkotta KL1613010001_050623FTO_167796 State Bank Of India SBIN0070476 NEDIAVILA 3634
3 Sasthamkotta KL1613010001_050623FTO_167796 Kerala Gramin Bank KLGB0040314 KADAMBANAD 660

Download In Excel