Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_200123FTO_970855
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-13-010-004-006/6254
(Sasthamcotta) 		1613010004NRG23180120231618913 20/01/2023 Kunjachan 1613010004WL069540 Kunjachan 00127 FDRL0001951 1555 1555 Processed 06/02/2023 8522680788 Kunjachan ()
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-004-006/6134
(Sasthamcotta) 		1613010004NRG23180120231618910 20/01/2023 Anu K Isac 1613010004WL069540 Anu K Isac 00176 IDIB000B073 1555 1555 Processed 06/02/2023 8522680787 Anu K Isac ()
SubTotal 1555 1555
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_200123FTO_970855 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010004_200123FTO_970855 Indian Bank IDIB000B073 BHARANIKKAVVU 1555

Download In Excel