Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100423APB_FTO_23049
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-13-010-002-004/642
(Mynagappally) 		1613010002NRG24100420230001550 10/04/2023 Sreelatha L 1613010002WL000112 Sreelatha L 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360128 SREELATHA L CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/994
(Mynagappally) 		1613010002NRG24100420230001551 10/04/2023 Sreekumari 1613010002WL000112 Sreekumari 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360131 MRS SREEKUMARI STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-006/1063
(Mynagappally) 		1613010002NRG24100420230001552 10/04/2023 Sheeba 1613010002WL000112 Sheeba 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360130 SHEEBA L CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-006/1066
(Mynagappally) 		1613010002NRG24100420230001553 10/04/2023 Shylaja P 1613010002WL000112 Shylaja P 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360125 SHYLAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-002-006/1084
(Mynagappally) 		1613010002NRG24100420230001554 10/04/2023 Susannamma 1613010002WL000112 Susannamma 00078 CNRB0014504 999 999 Processed 19/05/2023 1690360127 SUSANNAMMA D HDFC BANK LTD(607152)
6 Sasthamkotta KL-13-010-002-006/1089
(Mynagappally) 		1613010002NRG24100420230001555 10/04/2023 Manchu 1613010002WL000112 Manchu 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360129 MANJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24100420230001557 10/04/2023 Achudanpillai 1613010002WL000112 Achudanpillai 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690360126 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
8 Sasthamkotta KL-13-010-002-004/10235
(Mynagappally) 		1613010002NRG24100420230001549 10/04/2023 shari 1613010002WL000112 shari 00176 IDIB000K024 999 999 Processed 19/05/2023 1690360132 MRS SARI A STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Sasthamkotta KL-13-010-002-006/1092
(Mynagappally) 		1613010002NRG24100420230001556 10/04/2023 Sarala K 1613010002WL000112 Sarala K 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690360124 SARALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100423APB_FTO_23049 Canara Bank CNRB0014504 Mynagappally 8991
2 Sasthamkotta KL1613010002_100423APB_FTO_23049 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Sasthamkotta KL1613010002_100423APB_FTO_23049 State Bank Of India SBIN0011924 BHARANIKAVU 1332

Download In Excel