Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_101023APB_FTO_571833
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-13-010-007-004/1473
(West Kallada) 		1613010007NRG24101020231165543 10/10/2023 Vishnuraj R 1613010007WL048781 Vishnuraj R 00078 CNRB0003537 2331 2331 Processed 11/11/2023 7376156785 VISHNU RAJ R CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-004/1473
(West Kallada) 		1613010007NRG24101020231165542 10/10/2023 V. Ambily 1613010007WL048781 V. Ambily 00176 IDIB000S011 2331 2331 Processed 11/11/2023 7376156786 AMBILI G DHANALAXMI BANK(607239)
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 KL1613010007_101023APB_FTO_571833 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010007_101023APB_FTO_571833 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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