Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_300623FTO_251837
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-13-010-002-003/592
(Mynagappally) 		1613010002NRG24300620230468361 30/06/2023 Mini 1613010WL0019608 Mini 00078 CNRB0014504 1920 1920 Processed 10/07/2023 3284093887 Mini ()
2 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24300620230468362 30/06/2023 jayalekshmi a 1613010WL0019608 jayalekshmi a 00078 CNRB0014504 1665 1665 Processed 10/07/2023 3284093889 jayalekshmi a ()
3 Sasthamkotta KL-13-010-002-011/2120
(Mynagappally) 		1613010002NRG24300620230468363 30/06/2023 Salini Devadas 1613010WL0019608 Salini Devadas 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284093888 Salini Devadas ()
SubTotal 5583 5583
4 Sasthamkotta KL-13-010-002-011/5360
(Mynagappally) 		1613010002NRG24300620230468364 30/06/2023 Kamala Sivan 1613010WL0019608 Kamala Sivan 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284093890 MRS KAMALA SIVAN ()
SubTotal 1998 1998
Total 7581 7581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300623FTO_251837 Canara Bank CNRB0014504 Mynagappally 5583
2 Sasthamkotta KL1613010002_300623FTO_251837 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

Download In Excel