Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250523APB_FTO_128762
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-13-010-002-022/8819
(Mynagappally) 		1613010002NRG24250520230231220 25/05/2023 Kamalan 1613010002WL009660 Kamalan 00415 SBIN0070450 2331 2331 Processed 31/05/2023 1985950954 MR KAMALAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-022/8819
(Mynagappally) 		1613010002NRG24250520230231219 25/05/2023 AMBILY 1613010002WL009660 AMBILY 00462 UCBA0002560 2331 2331 Processed 31/05/2023 1985950953 AMBILY UCO BANK(607066)
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_250523APB_FTO_128762 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331
2 Sasthamkotta KL1613010002_250523APB_FTO_128762 UCO Bank UCBA0002560 Karunagappally 2331

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