Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_250523FTO_128130
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-13-010-002-022/8695
(Mynagappally) 		1613010002NRG24250520230229278 25/05/2023 Sunithakumari 1613010002WL009587 Sunithakumari 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1942616277 Sunithakumari ()
2 Sasthamkotta KL-13-010-002-022/8708
(Mynagappally) 		1613010002NRG24250520230229282 25/05/2023 Shabeena 1613010002WL009587 Shabeena 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1942616278 Shabeena ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_250523FTO_128130 Canara Bank CNRB0014504 Mynagappally 3330

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