Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:52:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_010923APB_FTO_457187

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-13-010-002-004/10248 (Mynagappally)

1613010002NRG24010920230948886

01/09/2023

soumya s

1613010002WL038408

soumya s

00078

CNRB0014504

2331

2331

Processed

21/09/2023

5794635042

SOUMYA S

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-002-004/10248 (Mynagappally)

1613010002NRG24010920230948887

01/09/2023

Subhash C V

1613010002WL038408

Subhash C V

00078

CNRB0014504

2331

2331

Processed

21/09/2023

5794635041

SUBHASH C V

INDIA POST PAYMENTS BANK LIMITED(508528)

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_010923APB_FTO_457187	Canara Bank	CNRB0014504	Mynagappally	4662

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