Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_240822APB_FTO_426658
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-13-010-002-022/4206
(Mynagappally)
1613010002NRG23240820220653867 24/08/2022 Basheerkutty 1613010002WL032483 Basheerkutty 00078 CNRB0014504 2177 2177 Processed 01/10/2022 5130542027 BASHEER KUTTY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-022/4206
(Mynagappally)
1613010002NRG23240820220653866 24/08/2022 Ramla Beevi 1613010002WL032483 Ramla Beevi 00078 CNRB0014504 2177 2177 Processed 01/10/2022 5130542026 RAMLA BEEVI CANARA BANK(508532)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_240822APB_FTO_426658 Canara Bank CNRB0014504 Mynagappally 4354

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