Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_041023APB_FTO_547829
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-13-010-002-007/31915
(Mynagappally) 		1613010002NRG24041020231122313 04/10/2023 Devayani N 1613010002WL046763 Devayani N 00078 CNRB0014504 2331 2331 Processed 11/11/2023 7375632679 DEVAYANI N CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-007/31915
(Mynagappally) 		1613010002NRG24041020231122312 04/10/2023 Sinu 1613010002WL046763 Sinu 00415 SBIN0011924 2331 2331 Processed 11/11/2023 7375632678 SINU D INDIA POST PAYMENTS BANK LIMITED(508528)
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_041023APB_FTO_547829 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_041023APB_FTO_547829 State Bank Of India SBIN0011924 BHARANIKAVU 2331

Download In Excel