Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260423APB_FTO_47973
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-13-010-002-010/1808
(Mynagappally)
1613010002NRG24260420230079517 26/04/2023 Jayakumari 1613010002WL003043 Jayakumari 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920391 JAYAKUMARI J CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally)
1613010002NRG24260420230079518 26/04/2023 Retnakumari 1613010002WL003043 Retnakumari 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920392 RETNA KUMARI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-010/1824
(Mynagappally)
1613010002NRG24260420230079519 26/04/2023 SeethaGanasan 1613010002WL003043 SeethaGanasan 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920387 SEETHAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally)
1613010002NRG24260420230079520 26/04/2023 Shahida 1613010002WL003043 Shahida 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920390 SHAHIDA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally)
1613010002NRG24260420230079521 26/04/2023 Sethulakshmipillai 1613010002WL003043 Sethulakshmipillai 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920389 SETHULAKSHMI PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally)
1613010002NRG24260420230079522 26/04/2023 Kanakamma.G 1613010002WL003043 Kanakamma.G 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920388 Mr. G KANAKAMMA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally)
1613010002NRG24260420230079523 26/04/2023 Jayalakshmi 1613010002WL003043 Jayalakshmi 00078 CNRB0014504 666 666 Processed 20/05/2023 1746920393 Jayalakshmi DHANALAXMI BANK(607239)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260423APB_FTO_47973 Canara Bank CNRB0014504 Mynagappally 4662

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