Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_181023APB_FTO_600902
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-13-010-002-012/2297
(Mynagappally) 		1613010002NRG24181020231235072 18/10/2023 Bijitha 1613010002WL051919 Bijitha 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8020889808 BIJITHA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/2297
(Mynagappally) 		1613010002NRG24181020231235073 18/10/2023 Vishwanadhan 1613010002WL051919 Vishwanadhan 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8020889809 Mr. Viswanathan INDIAN BANK(607105)
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 KL1613010002_181023APB_FTO_600902 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_181023APB_FTO_600902 Indian Bank IDIB000T061 THEVALAKKARA 2331

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