Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:12:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_130623APB_FTO_193490
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-13-010-007-003/4333
(West Kallada)
1613010007NRG24130620230348861 13/06/2023 Indira 1613010007WL014650 Indira 00127 FDRL0001083 1665 1665 Processed 16/06/2023 2605469909 INDIRA . FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-003/4333
(West Kallada)
1613010007NRG24130620230348862 13/06/2023 Jyothilekshmi 1613010007WL014650 Jyothilekshmi 00415 SBIN0070304 1665 1665 Processed 16/06/2023 2605469910 MRS JYOTHILEKSHMI G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_130623APB_FTO_193490 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Sasthamkotta KL1613010007_130623APB_FTO_193490 State Bank Of India SBIN0070304 CHENNITHALA 1665

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