Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_040523FTO_64081
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-13-010-002-014/2642
(Mynagappally) 		1613010002NRG24040520230116774 04/05/2023 Girija T 1613010002WL004596 Girija T 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748398899 Girija T ()
2 Sasthamkotta KL-13-010-002-014/2726
(Mynagappally) 		1613010002NRG24040520230116777 04/05/2023 DoliAlex 1613010002WL004596 DoliAlex 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748398901 DoliAlex ()
3 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24040520230116778 04/05/2023 Leelamma Babu 1613010002WL004596 Leelamma Babu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748398898 Leelamma Babu ()
4 Sasthamkotta KL-13-010-002-014/3929
(Mynagappally) 		1613010002NRG24040520230116779 04/05/2023 Rajenpillai R 1613010002WL004596 Rajenpillai R 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1748398900 Rajenpillai R ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_040523FTO_64081 Canara Bank CNRB0014504 Mynagappally 6660

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