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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:54:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_120423FTO_29825

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-13-010-003-005/5447 (Poruvazhy)

1613010003NRG24120420230022529

12/04/2023

SUMA T

1613010003WL000916

SUMA T

00078

CNRB0001024

915

915

Processed

19/05/2023

1690706370

SUMA T

()

SubTotal

915

915

2

Sasthamkotta

KL-13-010-003-004/4667 (Poruvazhy)

1613010003NRG24120420230022512

12/04/2023

AMBIKA K

1613010003WL000916

AMBIKA K

00415

SBIN0011924

915

915

Processed

19/05/2023

1690706371

MR AMBIKA K

()

SubTotal

915

915

Total

1830

1830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_120423FTO_29825	Canara Bank	CNRB0001024	MUNROE ISLAND	915
2	Sasthamkotta	KL1613010003_120423FTO_29825	State Bank Of India	SBIN0011924	BHARANIKAVU	915

Download In Excel