Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_091023APB_FTO_567801
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-13-010-002-018/3436
(Mynagappally) 		1613010002NRG24091020231158895 09/10/2023 Jubairiya Beevi 1613010002WL048491 Jubairiya Beevi 00078 CNRB0014504 2331 2331 Processed 11/11/2023 7366160234 JUBAIRIA N HDFC BANK LTD(607152)
2 Sasthamkotta KL-13-010-002-018/3436
(Mynagappally) 		1613010002NRG24091020231158896 09/10/2023 Nazar 1613010002WL048491 Nazar 00078 CNRB0014504 2331 2331 Processed 11/11/2023 7366160235 NAZARUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
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_091023APB_FTO_567801 Canara Bank CNRB0014504 Mynagappally 4662

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