Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150523APB_FTO_93798
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-13-010-002-004/10101
(Mynagappally) 		1613010002NRG24150520230166915 15/05/2023 Ambujakumari 1613010002WL006998 Ambujakumari 00078 CNRB0014504 2331 2331 Processed 20/05/2023 1750118813 MRS AMBUJAKUMARI B STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-004/10101
(Mynagappally) 		1613010002NRG24150520230166916 15/05/2023 ANIL KUMAR 1613010002WL006998 ANIL KUMAR 00078 CNRB0014504 2331 2331 Processed 20/05/2023 1750118814 ANIL KUMAR 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_150523APB_FTO_93798 Canara Bank CNRB0014504 Mynagappally 4662

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