Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_110324APB_FTO_1136910
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-13-010-002-002/8847
(Mynagappally) 		1613010002NRG24110320242215063 11/03/2024 GOPALAKRISHNAN 1613010002WL100441 GOPALAKRISHNAN 00078 CNRB0014504 2331 2331 Processed 19/04/2024 3104863438 GOPALAKRISHNAN CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-002/8847
(Mynagappally) 		1613010002NRG24110320242215062 11/03/2024 SACHU 1613010002WL100441 SACHU 00462 UCBA0002560 2331 2331 Processed 19/04/2024 3104863437 SACHU 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_110324APB_FTO_1136910 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_110324APB_FTO_1136910 UCO Bank UCBA0002560 Karunagappally 2331

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