Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_281123APB_FTO_754287
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-13-010-002-004/30010
(Mynagappally) 		1613010002NRG24281120231568065 28/11/2023 Janaki K 1613010002WL066756 Janaki K 00078 CNRB0014504 2331 2331 Processed 01/01/2024 8999813482 JANAKI K CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-004/30010
(Mynagappally) 		1613010002NRG24281120231568066 28/11/2023 Geetha 1613010002WL066756 Geetha 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8999813481 MRS GEETHA L STATE BANK OF INDIA(508548)
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_281123APB_FTO_754287 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_281123APB_FTO_754287 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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