Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250324APB_FTO_1202143
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-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24250320242296520 25/03/2024 Nasarudeen 1613010002WL106503 Nasarudeen 00078 CNRB0014504 1665 1665 Processed 19/04/2024 3109229681 NASARUDEEN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24250320242296519 25/03/2024 NOORJAHAN 1613010002WL106503 NOORJAHAN 00078 CNRB0014504 1665 1665 Processed 19/04/2024 3109229680 MR ASHIK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250324APB_FTO_1202143 Canara Bank CNRB0014504 Mynagappally 3330

Download In Excel