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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:04:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523FTO_91925

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-13-010-002-016/6049 (Mynagappally)

1613010002NRG24150520230163022

15/05/2023

Bindhu

1613010002WL006839

Bindhu

00078

CNRB0014504

1998

1998

Processed

20/05/2023

1749840294

Bindhu

()

SubTotal

1998

1998

2

Sasthamkotta

KL-13-010-002-016/6022 (Mynagappally)

1613010002NRG24150520230163013

15/05/2023

Vimala

1613010002WL006839

Vimala

00415

SBIN0011924

666

666

Processed

20/05/2023

1749840295

MRS VIMALA K

()

SubTotal

666

666

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_150523FTO_91925	Canara Bank	CNRB0014504	Mynagappally	1998
2	Sasthamkotta	KL1613010002_150523FTO_91925	State Bank Of India	SBIN0011924	BHARANIKAVU	666

Download In Excel