Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_180523FTO_103855
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-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24180520230189255 18/05/2023 Maniyamma 1613010002WL007879 Maniyamma 00078 CNRB0014504 1665 1665 Processed 24/05/2023 1821323763 Maniyamma ()
2 Sasthamkotta KL-13-010-002-004/675
(Mynagappally) 		1613010002NRG24180520230189305 18/05/2023 ABIDA BEEVI A 1613010002WL007879 ABIDA BEEVI A 00078 CNRB0014504 1665 1665 Processed 24/05/2023 1821323762 ABIDA BEEVI A ()
3 Sasthamkotta KL-13-010-002-004/743
(Mynagappally) 		1613010002NRG24180520230189309 18/05/2023 Yesoda 1613010002WL007879 Yesoda 00078 CNRB0014504 999 999 Processed 24/05/2023 1821323761 Yesoda ()
4 Sasthamkotta KL-13-010-002-004/856
(Mynagappally) 		1613010002NRG24180520230189312 18/05/2023 Krishna Pillai 1613010002WL007879 Krishna Pillai 00078 CNRB0014504 1665 1665 Processed 24/05/2023 1821323764 Krishna Pillai ()
5 Sasthamkotta KL-13-010-002-004/978
(Mynagappally) 		1613010002NRG24180520230189323 18/05/2023 SANTHA 1613010002WL007879 SANTHA 00078 CNRB0014504 1665 1665 Processed 24/05/2023 1821323765 SANTHA ()
SubTotal 7659 7659
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180523FTO_103855 Canara Bank CNRB0014504 Mynagappally 7659

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