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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:45:12 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260923APB_FTO_516949

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-13-010-002-002/229 (Mynagappally)

1613010002NRG24260920231051909

26/09/2023

Geetha C

1613010002WL043567

Geetha C

00078

CNRB0014504

2331

2331

Processed

10/11/2023

7281159236

MRS GEETHA C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-002/229 (Mynagappally)

1613010002NRG24260920231051910

26/09/2023

SREEJITH S

1613010002WL043567

SREEJITH S

00415

SBIN0004405

2331

2331

Processed

10/11/2023

7281159235

MR SREEJITH G S

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_260923APB_FTO_516949	Canara Bank	CNRB0014504	Mynagappally	2331
2	Sasthamkotta	KL1613010002_260923APB_FTO_516949	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	2331

Download In Excel