Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190224APB_FTO_1063228
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-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24190220242084860 19/02/2024 REGHU G 1613010002WL092697 REGHU G 00078 CNRB0014504 2331 2331 Processed 12/04/2024 2894551850 REGHU G CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24190220242084859 19/02/2024 Raji 1613010002WL092697 Raji 00462 UCBA0002560 2331 2331 Processed 12/04/2024 2894551849 RAJI UCO BANK(607066)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190224APB_FTO_1063228 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_190224APB_FTO_1063228 UCO Bank UCBA0002560 Karunagappally 2331

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