Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170523APB_FTO_101991
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-13-010-002-013/2453
(Mynagappally) 		1613010002NRG24170520230185682 17/05/2023 Leela K 1613010002WL007772 Leela K 00078 CNRB0014504 2331 2331 Processed 24/05/2023 1820840166 LEELA K KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-002-013/2453
(Mynagappally) 		1613010002NRG24170520230185681 17/05/2023 Thankamoni.P 1613010002WL007772 Thankamoni.P 00078 CNRB0014504 2331 2331 Processed 24/05/2023 1820840167 THANKAMONI P CANARA BANK(508532)
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_170523APB_FTO_101991 Canara Bank CNRB0014504 Mynagappally 4662

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