Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_110823APB_FTO_391228
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-13-010-002-022/4215
(Mynagappally) 		1613010002NRG24110820230770125 11/08/2023 Asha R 1613010002WL031824 Asha R 00078 CNRB0014504 2331 2331 Processed 22/09/2023 5797315289 ASHA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-022/4215
(Mynagappally) 		1613010002NRG24110820230770124 11/08/2023 Rajan 1613010002WL031824 Rajan 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5797315288 RAJAN CANARA BANK(508532)
SubTotal 4662 4662
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_110823APB_FTO_391228 Canara Bank CNRB0014504 Mynagappally 4662

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