Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_271023APB_FTO_636001
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-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24271020231319798 27/10/2023 Saraswathy 1613010002WL055718 Saraswathy 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8020927898 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24271020231319799 27/10/2023 Sasilekha 1613010002WL055718 Sasilekha 00127 FDRL0001107 2331 2331 Processed 27/11/2023 8020927897 SASILEKHA FEDERAL BANK(607165)
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_271023APB_FTO_636001 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_271023APB_FTO_636001 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331

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