Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_180523FTO_105627
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-13-010-002-014/2642
(Mynagappally) 		1613010002NRG24180520230191038 18/05/2023 Girija T 1613010002WL007980 Girija T 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1857933494 Girija T ()
2 Sasthamkotta KL-13-010-002-014/2726
(Mynagappally) 		1613010002NRG24180520230191041 18/05/2023 DoliAlex 1613010002WL007980 DoliAlex 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1857933496 DoliAlex ()
3 Sasthamkotta KL-13-010-002-014/2727
(Mynagappally) 		1613010002NRG24180520230191042 18/05/2023 Leelamma Babu 1613010002WL007980 Leelamma Babu 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1857933493 Leelamma Babu ()
4 Sasthamkotta KL-13-010-002-014/3929
(Mynagappally) 		1613010002NRG24180520230191043 18/05/2023 Rajenpillai R 1613010002WL007980 Rajenpillai R 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1857933495 Rajenpillai R ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180523FTO_105627 Canara Bank CNRB0014504 Mynagappally 5328

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