Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_300324APB_FTO_1226249
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-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24300320242318379 30/03/2024 Nizar 1613010004WL108341 Nizar 00078 CNRB0014504 999 999 Processed 19/04/2024 3104878152 NIZAR S CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24300320242318378 30/03/2024 Sajeena L 1613010004WL108341 Sajeena L 00176 IDIB000S011 1332 1332 Processed 19/04/2024 3104878153 Mrs. L SAJEENA INDIAN BANK(607105)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_300324APB_FTO_1226249 Canara Bank CNRB0014504 Mynagappally 999
2 Sasthamkotta KL1613010004_300324APB_FTO_1226249 Indian Bank IDIB000S011 SASTHAMKOTTA 1332

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