Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_040523APB_FTO_65304
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-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24040520230119402 04/05/2023 Shahul hameed 1613010003WL004748 Shahul hameed 00078 CNRB0003537 287 287 Processed 20/05/2023 1748521318 SHAHUL HAMEED CANARA BANK(508532)
SubTotal 287 287
2 Sasthamkotta KL-13-010-003-014/5388
(Poruvazhy) 		1613010003NRG24040520230119403 04/05/2023 NABEESATH BEEVI 1613010003WL004748 NABEESATH BEEVI 00089 CBIN0282264 287 287 Processed 20/05/2023 1748521317 Mrs. NABEESATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 287 287
Total 574 574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_040523APB_FTO_65304 Canara Bank CNRB0003537 SASTHAMCOTTA 287
2 Sasthamkotta KL1613010003_040523APB_FTO_65304 Central Bank of India CBIN0282264 SOORANAND 287

Download In Excel