Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_140623FTO_198306
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-13-010-001-012/2409
(Kunnathoor) 		1613010001NRG24130620230351335 14/06/2023 DEEPA P O 1613010001WL014768 DEEPA P O 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952277713 MRS DEEPA P G ()
2 Sasthamkotta KL-13-010-001-012/3056
(Kunnathoor) 		1613010001NRG24130620230351336 14/06/2023 NELSON PAPPY 1613010001WL014768 NELSON PAPPY 00415 SBIN0070476 993 993 Processed 28/07/2023 3952277710 MR NELSON PAPPY ()
3 Sasthamkotta KL-13-010-001-012/4110
(Kunnathoor) 		1613010001NRG24130620230351341 14/06/2023 Sreelekha 1613010001WL014768 Sreelekha 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952277712 MRS SREELEKHA ()
4 Sasthamkotta KL-13-010-001-012/442
(Kunnathoor) 		1613010001NRG24130620230351346 14/06/2023 RAMACHANDRAN PILLAI 1613010001WL014768 RAMACHANDRAN PILLAI 00415 SBIN0070476 1655 1655 Processed 28/07/2023 3952277711 MR RAMACHANDRAN PILLAI ()
5 Sasthamkotta KL-13-010-001-012/5853
(Kunnathoor) 		1613010001NRG24130620230351358 14/06/2023 BHANU T 1613010001WL014768 BHANU T 00415 SBIN0070476 1986 1986 Processed 28/07/2023 3952277709 MR BHANU T ()
SubTotal 8275 8275
Total 8275 8275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_140623FTO_198306 State Bank Of India SBIN0070476 NEDIAVILA 8275

Download In Excel