Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515210
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-13-010-004-015/6851
(Sasthamcotta) 		1613010004NRG24250920231035079 25/09/2023 Gopakumar 1613010004WL042912 Gopakumar 00078 CNRB0003537 2331 2331 Processed 09/11/2023 7281012419 GOPAKUMAR G CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-015/6851
(Sasthamcotta) 		1613010004NRG24250920231035078 25/09/2023 Jinimol 1613010004WL042912 Jinimol 00078 CNRB0003537 2331 2331 Processed 09/11/2023 7281012420 JINIMOLE P J CANARA BANK(508532)
SubTotal 4662 4662
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 KL1613010004_250923APB_FTO_515210 Canara Bank CNRB0003537 SASTHAMCOTTA 4662

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