Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_291123APB_FTO_762002
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-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24291120231575864 29/11/2023 rajamma 1613010002WL067084 rajamma 00078 CNRB0014504 1332 1332 Processed 01/01/2024 9000161401 RAJAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24291120231575863 29/11/2023 Ambika 1613010002WL067084 Ambika 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9000161400 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_291123APB_FTO_762002 Canara Bank CNRB0014504 Mynagappally 1332
2 Sasthamkotta KL1613010002_291123APB_FTO_762002 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332

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