Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_061023APB_FTO_557836
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-13-010-002-005/8859
(Mynagappally) 		1613010002NRG24061020231143510 06/10/2023 SREERAJ 1613010002WL047698 SREERAJ 00078 CNRB0014504 2331 2331 Processed 10/11/2023 7350178920 M SREERAJ CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-005/8859
(Mynagappally) 		1613010002NRG24061020231143509 06/10/2023 MAYA 1613010002WL047698 MAYA 00547 DLXB0000184 2331 2331 Processed 10/11/2023 7350178919 MAYA 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 KL1613010002_061023APB_FTO_557836 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_061023APB_FTO_557836 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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