Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290523APB_FTO_140370
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-13-010-002-011/4542
(Mynagappally) 		1613010002NRG24290520230255240 29/05/2023 Ushakumari 1613010002WL010606 Ushakumari 00078 CNRB0014504 2331 2331 Processed 01/06/2023 2019704816 USHAKUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-011/4542
(Mynagappally) 		1613010002NRG24290520230255241 29/05/2023 Athulya Babu 1613010002WL010606 Athulya Babu 00415 SBIN0070450 333 333 Processed 01/06/2023 2019704817 MISS ATHULYA BABU STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290523APB_FTO_140370 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_290523APB_FTO_140370 State Bank Of India SBIN0070450 SASTHAMCOTTAH 333

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