Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100124APB_FTO_930673
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-13-010-002-003/9803
(Mynagappally) 		1613010002NRG24100120241845117 10/01/2024 SHOBHA 1613010002WL080532 SHOBHA 00078 CNRB0014504 2331 2331 Processed 16/03/2024 1899059757 SHOBHA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-003/9803
(Mynagappally) 		1613010002NRG24100120241845118 10/01/2024 CHANDRA BABU 1613010002WL080532 CHANDRA BABU 00691 IPOS0000001 2331 2331 Processed 16/03/2024 1899059756 CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
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_100124APB_FTO_930673 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_100124APB_FTO_930673 India Post Payments Bank IPOS0000001 KOLLAM 2331

Download In Excel