Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060523APB_FTO_72109
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-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24060520230130889 06/05/2023 Vijayanachari 1613010002WL005296 Vijayanachari 00078 CNRB0014504 333 333 Processed 20/05/2023 1748575764 VIJAYAN ACHARY ACHARY CANARA BANK(508532)
SubTotal 333 333
2 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24060520230130888 06/05/2023 Lalitha 1613010002WL005296 Lalitha 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1748575763 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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_060523APB_FTO_72109 Canara Bank CNRB0014504 Mynagappally 333
2 Sasthamkotta KL1613010002_060523APB_FTO_72109 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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