Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_091123APB_FTO_682089
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-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24091120231411592 09/11/2023 Nasarudeen 1613010002WL060059 Nasarudeen 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8021752973 NASARUDEEN CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-005/8849
(Mynagappally) 		1613010002NRG24091120231411591 09/11/2023 NOORJAHAN 1613010002WL060059 NOORJAHAN 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8021752972 MR ASHIK STATE BANK OF INDIA(508548)
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_091123APB_FTO_682089 Canara Bank CNRB0014504 Mynagappally 4662

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