Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_120224APB_FTO_1034241
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-13-010-002-017/33507
(Mynagappally) 		1613010002NRG24120220242034827 12/02/2024 SUMA S 1613010002WL090095 SUMA S 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766443456 SUMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-017/33507
(Mynagappally) 		1613010002NRG24120220242034828 12/02/2024 VISHNU B 1613010002WL090095 VISHNU B 00078 CNRB0014504 2331 2331 Processed 09/04/2024 2766443457 MASTER VISHNU B STATE BANK OF INDIA(508548)
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_120224APB_FTO_1034241 Canara Bank CNRB0014504 Mynagappally 4662

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