Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_200923APB_FTO_496742
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-13-010-004-006/718
(Sasthamcotta) 		1613010004NRG24200920231002929 20/09/2023 REMYA V R 1613010004WL041386 REMYA V R 00078 CNRB0003537 2331 2331 Processed 09/11/2023 7281090741 REMYA V R CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-006/718
(Sasthamcotta) 		1613010004NRG24200920231002928 20/09/2023 VINOD S 1613010004WL041386 VINOD S 00176 IDIB000B073 2331 2331 Processed 09/11/2023 7281090742 Mr. VINOD S 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 KL1613010004_200923APB_FTO_496742 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_200923APB_FTO_496742 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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