Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_041123APB_FTO_670545
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-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24041120231382077 04/11/2023 Saritha S 1613010001WL058743 Saritha S 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8022853348 Mrs. Saritha S. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24041120231382079 04/11/2023 Saritha S 1613010001WL058743 Saritha S 00176 IDIB000B073 999 999 Processed 27/11/2023 8022853349 Mrs. Saritha S. INDIAN BANK(607105)
SubTotal 3330 3330
3 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24041120231382076 04/11/2023 RAGHAVAN 1613010001WL058743 RAGHAVAN 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8022853350 MR RAGHAVAN T STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24041120231382078 04/11/2023 RAGHAVAN 1613010001WL058743 RAGHAVAN 00415 SBIN0070476 999 999 Processed 27/11/2023 8022853351 MR RAGHAVAN T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_041123APB_FTO_670545 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
2 Sasthamkotta KL1613010001_041123APB_FTO_670545 State Bank Of India SBIN0070476 NEDIAVILA 3330

Download In Excel