Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523APB_FTO_98435
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-13-010-007-013/2757
(West Kallada) 		1613010007NRG24160520230177342 16/05/2023 Santhosh Kumar 1613010007WL007400 Santhosh Kumar 00078 CNRB0003537 2331 2331 Processed 20/05/2023 1752768594 SANTHOSH KUMAR CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-013/2757
(West Kallada) 		1613010007NRG24160520230177341 16/05/2023 P .Gangadharan 1613010007WL007400 P .Gangadharan 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1752768595 Mr. P GANGADHARAN INDIAN BANK(607105)
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 KL1613010007_160523APB_FTO_98435 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010007_160523APB_FTO_98435 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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