Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1500
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-13-010-006-004/5539
(Sooranad South) 		1613010006NRG23310320232323510 01/04/2023 AMPILI K 1613010006WL090986 AMPILI K 00078 CNRB0003537 2177 2177 Processed 19/05/2023 1690062447 MRS AMBILI K STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-006-004/5539
(Sooranad South) 		1613010006NRG23310320232323511 01/04/2023 AMPILI K 1613010006WL090986 AMPILI K 00078 CNRB0003537 2177 2177 Processed 19/05/2023 1690062448 MRS AMBILI K STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1500 Canara Bank CNRB0003537 SASTHAMCOTTA 4354

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