Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160523FTO_98571
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-13-010-003-012/6199
(Poruvazhy)
1613010003NRG24160520230176984 16/05/2023 RUKSANA AZAD M A 1613010003WL007387 RUKSANA AZAD M A 00078 CNRB0000999 620 620 Processed 24/05/2023 1821324692 RUKSANA AZAD M A ()
SubTotal 620 620
Total 620 620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_160523FTO_98571 Canara Bank CNRB0000999 TRIKOVILVATTAM 620

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