Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:58:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_020523APB_FTO_58820
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-13-010-002-011/4542
(Mynagappally) 		1613010002NRG24020520230103671 02/05/2023 Ushakumari 1613010002WL004092 Ushakumari 00078 CNRB0014504 2331 2331 Processed 20/05/2023 1748676019 USHAKUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-011/4542
(Mynagappally) 		1613010002NRG24020520230103672 02/05/2023 Athulya Babu 1613010002WL004092 Athulya Babu 00415 SBIN0070450 2331 2331 Processed 20/05/2023 1748676020 MISS ATHULYA BABU 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_020523APB_FTO_58820 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_020523APB_FTO_58820 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

Download In Excel