Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_220823APB_FTO_428678
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-13-010-002-005/8859
(Mynagappally) 		1613010002NRG24220820230874471 22/08/2023 SREERAJ 1613010002WL035701 SREERAJ 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5797306041 M SREERAJ CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-005/8859
(Mynagappally) 		1613010002NRG24220820230874470 22/08/2023 MAYA 1613010002WL035701 MAYA 00547 DLXB0000184 2331 2331 Processed 21/09/2023 5797306040 MAYA DHANALAXMI BANK(607239)
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_220823APB_FTO_428678 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_220823APB_FTO_428678 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331

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