Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_010622FTO_148283
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-13-010-001-014/591
(Kunnathoor)
1613010001NRG23010620220096835 01/06/2022 SUJAMOL S 1613010WL0008426 SUJAMOL S 00415 SBIN0070476 1240 1240 Processed 04/06/2022 1953611174 MRS SUJA MOL ()
SubTotal 1240 1240
2 Sasthamkotta KL-13-010-001-003/5466
(Kunnathoor)
1613010001NRG23010620220096836 01/06/2022 SARAMMA GEORGE 1613010WL0008426 SARAMMA GEORGE 00657 KLGB0040314 2177 2177 Processed 04/06/2022 1953611173 SARAMMAGEORGE ()
SubTotal 2177 2177
Total 3417 3417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_010622FTO_148283 State Bank Of India SBIN0070476 NEDIAVILA 1240
2 Sasthamkotta KL1613010001_010622FTO_148283 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2177

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