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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:15:42 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349643

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-13-010-004-016/7644 (Sasthamcotta)

1613010004NRG24010820230677187

01/08/2023

Radhamaniyamma

1613010004WL028262

Radhamaniyamma

00078

CNRB0003537

2331

2331

Processed

04/08/2023

4173791591

RADHAMANI AMMA

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-004-016/7644 (Sasthamcotta)

1613010004NRG24010820230677188

01/08/2023

Vineeth V

1613010004WL028262

Vineeth V

00078

CNRB0003537

2331

2331

Processed

04/08/2023

4173791590

VINEETH V

CANARA BANK(508532)

SubTotal

4662

4662

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	KL1613010004_010823APB_FTO_349643	Canara Bank	CNRB0003537	SASTHAMCOTTA	4662

Download In Excel