Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_021123APB_FTO_658825
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-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24021120231356853 02/11/2023 Nasarudeen 1613010002WL057666 Nasarudeen 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8022724138 NASARUDEEN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24021120231356852 02/11/2023 NOORJAHAN 1613010002WL057666 NOORJAHAN 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8022724137 MR ASHIK STATE BANK OF INDIA(508548)
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_021123APB_FTO_658825 Canara Bank CNRB0014504 Mynagappally 4662

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