Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190224APB_FTO_1062929
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-13-010-002-016/4523
(Mynagappally) 		1613010002NRG24190220242084780 19/02/2024 Sreeletha 1613010002WL092686 Sreeletha 00078 CNRB0014504 2331 2331 Processed 12/04/2024 2894550624 SREELATHA S CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-016/4523
(Mynagappally) 		1613010002NRG24190220242084781 19/02/2024 Anil kumar S 1613010002WL092686 Anil kumar S 00152 HDFC0001505 2331 2331 Processed 13/04/2024 2894550625 ANILKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
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_190224APB_FTO_1062929 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_190224APB_FTO_1062929 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2331

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