Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180324APB_FTO_1169937
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-13-010-002-001/432
(Mynagappally) 		1613010002NRG24180320242260850 18/03/2024 SATHEESH KUMAR 1613010002WL103564 SATHEESH KUMAR 00078 CNRB0014504 2331 2331 Processed 20/04/2024 3157995981 SATHEESH KUMAR CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/432
(Mynagappally) 		1613010002NRG24180320242260849 18/03/2024 Sukumari K 1613010002WL103564 Sukumari K 00078 CNRB0014504 2331 2331 Processed 20/04/2024 3157995982 SUKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613010002_180324APB_FTO_1169937 Canara Bank CNRB0014504 Mynagappally 4662

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