Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:51:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180823APB_FTO_415233

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-13-010-002-002/5100 (Mynagappally)

1613010002NRG24180820230838308

18/08/2023

Koyakutty M

1613010002WL034373

Koyakutty M

00078

CNRB0014504

2331

2331

Processed

21/09/2023

5798487306

KOYA KUTTY M

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-002-002/5100 (Mynagappally)

1613010002NRG24180820230838309

18/08/2023

Pathummakunju M

1613010002WL034373

Pathummakunju M

00078

CNRB0014504

2331

2331

Processed

21/09/2023

5798487307

PATHUMMA KUNJU M

CANARA BANK(508532)

SubTotal

4662

4662

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	KL1613010002_180823APB_FTO_415233	Canara Bank	CNRB0014504	Mynagappally	4662

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