Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260523APB_FTO_135278
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-13-010-002-004/10213
(Mynagappally) 		1613010002NRG24260520230245347 26/05/2023 Reeshma mohan 1613010002WL010247 Reeshma mohan 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1985841652 REESHMA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-004/622
(Mynagappally) 		1613010002NRG24260520230245349 26/05/2023 Prasannakumayamma 1613010002WL010247 Prasannakumayamma 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1985841650 PRASANNAKUMARYAMMA CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-004/660
(Mynagappally) 		1613010002NRG24260520230245350 26/05/2023 Vijayakumari B 1613010002WL010247 Vijayakumari B 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1985841651 VIJAYAKUMARI B CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-004/878
(Mynagappally) 		1613010002NRG24260520230245351 26/05/2023 Leelamma 1613010002WL010247 Leelamma 00078 CNRB0014504 2331 2331 Processed 31/05/2023 1985841649 LEELAMMA CANARA BANK(508532)
SubTotal 9324 9324
5 Sasthamkotta KL-13-010-002-004/10272
(Mynagappally) 		1613010002NRG24260520230245348 26/05/2023 Reghuvaran 1613010002WL010247 Reghuvaran 00127 FDRL0001107 2331 2331 Processed 31/05/2023 1985841648 MR REGHUVARAN C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_260523APB_FTO_135278 Canara Bank CNRB0014504 Mynagappally 9324
2 Sasthamkotta KL1613010002_260523APB_FTO_135278 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331

Download In Excel