Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_050623APB_FTO_167938
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-13-010-001-015/4400
(Kunnathoor) 		1613010001NRG24050620230306138 05/06/2023 Ponnamma 1613010001WL012731 Ponnamma 00176 IDIB000B073 2331 2331 Processed 10/06/2023 2398833555 MRS PONNAMMA PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-015/4400
(Kunnathoor) 		1613010001NRG24050620230306139 05/06/2023 SAJITHA L 1613010001WL012731 SAJITHA L 00415 SBIN0070476 2331 2331 Processed 10/06/2023 2398833556 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_050623APB_FTO_167938 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010001_050623APB_FTO_167938 State Bank Of India SBIN0070476 NEDIAVILA 2331

Download In Excel