Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160922FTO_499402
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-13-010-003-005/5386
(Poruvazhy) 		1613010003NRG22160920222536221 16/09/2022 ROHINI RAJAN 1613010WL0112046 ROHINI RAJAN 00415 SBIN0070594 1800 1800 Processed 05/10/2022 5231889982 MRS ROHINI RAJAN ()
SubTotal 1800 1800
2 Sasthamkotta KL-13-010-003-013/3941
(Poruvazhy) 		1613010003NRG22160920222536219 16/09/2022 Shaji P H 1613010WL0112046 Shaji P H 00415 SBIN0071240 600 600 Processed 05/10/2022 5231889983 MR SHAJI H ()
SubTotal 600 600
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160922FTO_499402 State Bank Of India SBIN0070594 PORUVAZHY 1800
2 Sasthamkotta KL1613010003_160922FTO_499402 State Bank Of India SBIN0071240 SOORANADU 600

Download In Excel