Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_050822FTO_344650
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-13-010-007-009/3765
(West Kallada) 		1613010007NRG23050820220525863 05/08/2022 Bindhu S 1613010007WL027013 Bindhu S 00176 IDIB000S011 1240 1240 Processed 19/08/2022 4026960016 Bindhu S ()
2 Sasthamkotta KL-13-010-007-009/3892
(West Kallada) 		1613010007NRG23050820220525864 05/08/2022 Subha.R 1613010007WL027013 Subha.R 00176 IDIB000S011 1240 1240 Processed 19/08/2022 4026960015 Subha.R ()
SubTotal 2480 2480
3 Sasthamkotta KL-13-010-007-009/3896
(West Kallada) 		1613010007NRG23050820220525865 05/08/2022 Sindhu Krishna 1613010007WL027013 Sindhu Krishna 00415 SBIN0011924 930 930 Processed 19/08/2022 4026960017 MRS SINDHU KRISHNA ()
SubTotal 930 930
Total 3410 3410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_050822FTO_344650 Indian Bank IDIB000S011 SASTHAMKOTTA 2480
2 Sasthamkotta KL1613010007_050822FTO_344650 State Bank Of India SBIN0011924 BHARANIKAVU 930

Download In Excel