Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170523APB_FTO_100235
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-13-010-002-018/3360
(Mynagappally) 		1613010002NRG24170520230180921 17/05/2023 Ambujakshan Pillai C 1613010002WL007526 Ambujakshan Pillai C 00078 CNRB0014504 333 333 Processed 24/05/2023 1820826503 AMBUJAKSHAN PILLAI C CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-018/3576
(Mynagappally) 		1613010002NRG24170520230180922 17/05/2023 Hazeena 1613010002WL007526 Hazeena 00078 CNRB0014504 333 333 Processed 24/05/2023 1820826502 HASEENA CANARA BANK(508532)
SubTotal 666 666
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_170523APB_FTO_100235 Canara Bank CNRB0014504 Mynagappally 666

Download In Excel