Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301223APB_FTO_894071
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-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24291220231772263 30/12/2023 GEETHA 1613010004WL076735 GEETHA 00176 IDIB000B073 2331 2331 Processed 13/03/2024 1741685135 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24291220231772264 30/12/2023 Renjith raj 1613010004WL076735 Renjith raj 00415 SBIN0070450 2331 2331 Processed 13/03/2024 1741685136 MR RENJITH RAJ 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 KL1613010004_301223APB_FTO_894071 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_301223APB_FTO_894071 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

Download In Excel