Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290723APB_FTO_342339
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-13-010-002-010/1901
(Mynagappally) 		1613010002NRG24290720230651011 29/07/2023 Vijaya Kumari L 1613010002WL027416 Vijaya Kumari L 00078 CNRB0014504 2331 2331 Processed 04/08/2023 4173406097 VIJAYA KUMARI L CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/1901
(Mynagappally) 		1613010002NRG24290720230651010 29/07/2023 Santhoshkumar 1613010002WL027416 Santhoshkumar 00691 IPOS0000001 2331 2331 Processed 04/08/2023 4173406096 SANTHOSH KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
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_290723APB_FTO_342339 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_290723APB_FTO_342339 India Post Payments Bank IPOS0000001 KOLLAM 2331

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