Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_210723APB_FTO_317709
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-13-010-004-017/5697
(Sasthamcotta) 		1613010004NRG24210720230593297 21/07/2023 Thajudeen kunju 1613010004WL025059 Thajudeen kunju 00078 CNRB0003537 999 999 Processed 28/07/2023 3955729135 THAJUDEEN KUNJU CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-017/5697
(Sasthamcotta) 		1613010004NRG24210720230593296 21/07/2023 Shemeena 1613010004WL025059 Shemeena 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955729136 Mrs. T SHEMEENA INDIAN BANK(607105)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_210723APB_FTO_317709 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_210723APB_FTO_317709 Indian Bank IDIB000S011 SASTHAMKOTTA 1332

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