Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290923APB_FTO_531354
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-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24290920231083183 29/09/2023 Nizar 1613010004WL044949 Nizar 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7329415147 NIZAR CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24290920231083182 29/09/2023 Sajeena L 1613010004WL044949 Sajeena L 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7329415148 Mrs. L SAJEENA INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_290923APB_FTO_531354 Canara Bank CNRB0014504 Mynagappally 1665
2 Sasthamkotta KL1613010004_290923APB_FTO_531354 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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