Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250123FTO_989376
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-13-010-002-021/8833
(Mynagappally)
1613010002NRG23250120231685861 25/01/2023 Subha Lekshmi 1613010002WL071938 Subha Lekshmi 00078 CNRB0014504 2177 2177 Processed 04/02/2023 8467457905 Subha Lekshmi ()
2 Sasthamkotta KL-13-010-002-021/8833
(Mynagappally)
1613010002NRG23250120231685862 25/01/2023 Subhash 1613010002WL071938 Subhash 00078 CNRB0014504 2177 2177 Processed 04/02/2023 8467457904 Subhash ()
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_250123FTO_989376 Canara Bank CNRB0014504 Mynagappally 4354

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