Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_310723APB_FTO_345973
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-13-010-002-018/3296
(Mynagappally) 		1613010002NRG24310720230665064 31/07/2023 Sunitha 1613010002WL027842 Sunitha 00078 CNRB0014504 2331 2331 Processed 04/08/2023 4173423649 SUNITHA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-018/3296
(Mynagappally) 		1613010002NRG24310720230665065 31/07/2023 Aparna S 1613010002WL027842 Aparna S 00415 SBIN0070450 2331 2331 Processed 04/08/2023 4173423650 MISS APARNA S STATE BANK OF INDIA(508548)
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_310723APB_FTO_345973 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_310723APB_FTO_345973 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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