Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260723APB_FTO_334055
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-13-010-004-007/6621
(Sasthamcotta) 		1613010004NRG24240720230617176 26/07/2023 Sija 1613010004WL026058 Sija 00078 CNRB0003537 2331 2331 Processed 29/07/2023 4006364527 SIJA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/6621
(Sasthamcotta) 		1613010004NRG24240720230617177 26/07/2023 SUBHADRAYAMMA 1613010004WL026058 SUBHADRAYAMMA 00176 IDIB000B073 2331 2331 Processed 29/07/2023 4006364526 Mrs. SUBHADRAYAMMA INDIAN BANK(607105)
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_260723APB_FTO_334055 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_260723APB_FTO_334055 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

Download In Excel