Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:45:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_110324APB_FTO_1137530
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-13-010-002-004/2026
(Mynagappally) 		1613010002NRG24110320242214493 11/03/2024 POOJA S 1613010002WL100400 POOJA S 00415 SBIN0070056 2331 2331 Processed 19/04/2024 3102621289 MISS POOJA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-004/2026
(Mynagappally) 		1613010002NRG24110320242214492 11/03/2024 USHA KUMARI 1613010002WL100400 USHA KUMARI 00462 UCBA0002560 2331 2331 Processed 19/04/2024 3102621288 USHA KUMARI UCO BANK(607066)
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_110324APB_FTO_1137530 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
2 Sasthamkotta KL1613010002_110324APB_FTO_1137530 UCO Bank UCBA0002560 Karunagappally 2331

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