Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_291123APB_FTO_756890
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-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG24291120231572550 29/11/2023 Manju 1613010001WL066933 Manju 00078 CNRB0004669 2331 2331 Processed 01/01/2024 8997657348 MANJU CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-006/3025
(Kunnathoor) 		1613010001NRG24291120231572549 29/11/2023 Mohanan P 1613010001WL066933 Mohanan P 00415 SBIN0070476 2331 2331 Processed 01/01/2024 8997657349 MR MOHANAN P STATE BANK OF INDIA(508548)
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 KL1613010001_291123APB_FTO_756890 Canara Bank CNRB0004669 Puthoor 2331
2 Sasthamkotta KL1613010001_291123APB_FTO_756890 State Bank Of India SBIN0070476 NEDIAVILA 2331

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