Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150324APB_FTO_1157939
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-13-010-002-014/26957
(Mynagappally) 		1613010002NRG24150320242249282 15/03/2024 Aswathy V 1613010002WL102657 Aswathy V 00048 BKID0008472 2331 2331 Processed 20/04/2024 3156222847 ASWATHY V BANK OF INDIA(508505)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-014/26957
(Mynagappally) 		1613010002NRG24150320242249281 15/03/2024 Valsala 1613010002WL102657 Valsala 00078 CNRB0014504 2331 2331 Processed 20/04/2024 3156222846 Mrs. VALSALA S 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 KL1613010002_150324APB_FTO_1157939 Bank of India BKID0008472 PANMANA 2331
2 Sasthamkotta KL1613010002_150324APB_FTO_1157939 Canara Bank CNRB0014504 Mynagappally 2331

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