Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_061023APB_FTO_557730
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-13-010-002-013/5311
(Mynagappally) 		1613010002NRG24061020231142590 06/10/2023 Vijayakumari 1613010002WL047655 Vijayakumari 00078 CNRB0014504 2331 2331 Processed 10/11/2023 7352965925 VIJAYA KUMARI G CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-013/5311
(Mynagappally) 		1613010002NRG24061020231142591 06/10/2023 Selvarajan S 1613010002WL047655 Selvarajan S 00409 SIBL0000172 2331 2331 Processed 10/11/2023 7352965924 SELVARAJAN S SOUTH INDIAN BANK(607167)
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 KL1613010002_061023APB_FTO_557730 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_061023APB_FTO_557730 South Indian Bank SIBL0000172 THEVALAKARA 2331

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