Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_220823APB_FTO_428988
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-13-010-007-007/4359
(West Kallada) 		1613010007NRG24220820230875513 22/08/2023 Rajan K 1613010007WL035748 Rajan K 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5796912250 RAJAN K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-007/4359
(West Kallada) 		1613010007NRG24220820230875512 22/08/2023 Suseela.K 1613010007WL035748 Suseela.K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5796912251 Mrs. SUSEELA K INDIAN BANK(607105)
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 KL1613010007_220823APB_FTO_428988 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010007_220823APB_FTO_428988 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

Download In Excel