Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:00:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190723APB_FTO_308647
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-13-010-002-005/1968
(Mynagappally) 		1613010002NRG24190720230565473 19/07/2023 Suma 1613010002WL023895 Suma 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3952810230 SUMA U HDFC BANK LTD(607152)
2 Sasthamkotta KL-13-010-002-005/1968
(Mynagappally) 		1613010002NRG24190720230565474 19/07/2023 unnikrishnan 1613010002WL023895 unnikrishnan 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3952810231 UNNIKRISHNAN 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 KL1613010002_190723APB_FTO_308647 Canara Bank CNRB0014504 Mynagappally 4662

Download In Excel