Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515180
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-13-010-004-012/7860
(Sasthamcotta) 		1613010004NRG24250920231035087 25/09/2023 Stalin F 1613010004WL042916 Stalin F 00078 CNRB0003537 2331 2331 Processed 09/11/2023 7282140488 STALIN F CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-012/7860
(Sasthamcotta) 		1613010004NRG24250920231035086 25/09/2023 Leela 1613010004WL042916 Leela 00415 SBIN0011924 2331 2331 Processed 09/11/2023 7282140489 Mrs. LEELA. A. INDIAN BANK(607105)
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 KL1613010004_250923APB_FTO_515180 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_250923APB_FTO_515180 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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