Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_310523FTO_149115
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-13-010-002-013/5270
(Mynagappally) 		1613010002NRG24310520230273877 31/05/2023 Prakash N 1613010002WL011353 Prakash N 00078 CNRB0014504 2331 2331 Processed 10/06/2023 2389914050 Prakash N ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-013/5270
(Mynagappally) 		1613010002NRG24310520230273876 31/05/2023 Usha 1613010002WL011353 Usha 00415 SBIN0011924 2331 2331 Processed 10/06/2023 2389914051 MRS USHA ()
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_310523FTO_149115 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_310523FTO_149115 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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