Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:38:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_150723APB_FTO_304307
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-13-010-005-003/6089
(Sooranad North) 		1613010005NRG24150720230557905 15/07/2023 Rajesh G 1613010005WL023536 Rajesh G 00089 CBIN0282264 1555 1555 Processed 20/07/2023 3602329510 Mr. RAJESH G CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-003/6089
(Sooranad North) 		1613010005NRG24150720230557904 15/07/2023 Sreekala 1613010005WL023536 Sreekala 00089 CBIN0282264 1866 1866 Processed 21/07/2023 3602329511 SREEKALA R KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_150723APB_FTO_304307 Central Bank of India CBIN0282264 SOORANAND 3421

Download In Excel