Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230224APB_FTO_1082140
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-13-010-002-016/4523
(Mynagappally)
1613010002NRG24230220242127033 23/02/2024 Sreeletha 1613010002WL094969 Sreeletha 00078 CNRB0014504 999 999 Processed 19/04/2024 3102708612 SREELATHA S CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-016/4523
(Mynagappally)
1613010002NRG24230220242127034 23/02/2024 Anil kumar S 1613010002WL094969 Anil kumar S 00152 HDFC0001505 999 999 Processed 19/04/2024 3102708613 ANILKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_230224APB_FTO_1082140 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010002_230224APB_FTO_1082140 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999

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