Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_160224APB_FTO_1051757
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-13-010-002-005/994
(Mynagappally) 		1613010002NRG24150220242069178 16/02/2024 Sreekumari 1613010002WL091894 Sreekumari 00078 CNRB0014504 2331 2331 Processed 13/04/2024 2894284777 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-006/1100
(Mynagappally) 		1613010002NRG24150220242069179 16/02/2024 Achudanpillai 1613010002WL091894 Achudanpillai 00078 CNRB0014504 2331 2331 Processed 13/04/2024 2894284773 ACHUTHAN PILALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-006/2697
(Mynagappally) 		1613010002NRG24150220242069180 16/02/2024 Krishnamma 1613010002WL091894 Krishnamma 00078 CNRB0014504 2331 2331 Processed 13/04/2024 2894284774 KRISHNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-006/3221
(Mynagappally) 		1613010002NRG24150220242069182 16/02/2024 Padmini 1613010002WL091894 Padmini 00078 CNRB0014504 2331 2331 Processed 12/04/2024 2894284775 PADMINI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-006/3222
(Mynagappally) 		1613010002NRG24150220242069183 16/02/2024 haridasan 1613010002WL091894 haridasan 00078 CNRB0014504 1665 1665 Processed 13/04/2024 2894284776 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
6 Sasthamkotta KL-13-010-002-006/32035
(Mynagappally) 		1613010002NRG24150220242069181 16/02/2024 Radhamani 1613010002WL091894 Radhamani 00415 SBIN0011924 2331 2331 Processed 12/04/2024 2894284772 MRS RADHAMANI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160224APB_FTO_1051757 Canara Bank CNRB0014504 Mynagappally 10989
2 Sasthamkotta KL1613010002_160224APB_FTO_1051757 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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