Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_240723FTO_328476
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-13-010-002-014/26894
(Mynagappally) 		1613010002NRG24240720230615631 24/07/2023 Santhakumari 1613010002WL025960 Santhakumari 00078 CNRB0014504 2331 2331 Processed 29/07/2023 4008795308 Santhakumari ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-014/26894
(Mynagappally) 		1613010002NRG24240720230615632 24/07/2023 Babukuttan Pillai 1613010002WL025960 Babukuttan Pillai 00127 FDRL0001083 2331 2331 Processed 29/07/2023 4008795309 Babukuttan Pillai ()
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_240723FTO_328476 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_240723FTO_328476 Federal Bank FDRL0001083 KALLADA WEST 2331

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