Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260324APB_FTO_1208537
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-13-010-004-015/5132
(Sasthamcotta)
1613010004NRG24260320242303012 26/03/2024 Nizar 1613010004WL106976 Nizar 00078 CNRB0014504 333 333 Processed 19/04/2024 3104875541 NIZAR S CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-015/5132
(Sasthamcotta)
1613010004NRG24260320242303011 26/03/2024 Sajeena L 1613010004WL106976 Sajeena L 00176 IDIB000S011 333 333 Processed 19/04/2024 3104875542 Mrs. L SAJEENA INDIAN BANK(607105)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260324APB_FTO_1208537 Canara Bank CNRB0014504 Mynagappally 333
2 Sasthamkotta KL1613010004_260324APB_FTO_1208537 Indian Bank IDIB000S011 SASTHAMKOTTA 333

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