Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_280224APB_FTO_1098029
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-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24280220242150143 28/02/2024 REGHU G 1613010002WL096450 REGHU G 00078 CNRB0014504 1665 1665 Processed 19/04/2024 3104889089 REGHU G CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-021/8745
(Mynagappally) 		1613010002NRG24280220242150142 28/02/2024 Raji 1613010002WL096450 Raji 00462 UCBA0002560 1665 1665 Processed 19/04/2024 3104889088 RAJI UCO BANK(607066)
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 KL1613010002_280224APB_FTO_1098029 Canara Bank CNRB0014504 Mynagappally 1665
2 Sasthamkotta KL1613010002_280224APB_FTO_1098029 UCO Bank UCBA0002560 Karunagappally 1665

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