Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_011223APB_FTO_773558
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-13-010-002-015/2858
(Mynagappally) 		1613010002NRG24011220231590736 01/12/2023 Vargees 1613010002WL067805 Vargees 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8997597074 VARGHESE CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-015/2900
(Mynagappally) 		1613010002NRG24011220231590737 01/12/2023 john D 1613010002WL067805 john D 00078 CNRB0014504 1665 1665 Processed 01/01/2024 8997597077 JOHN D CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-015/3861
(Mynagappally) 		1613010002NRG24011220231590738 01/12/2023 Mini.Cheriyan 1613010002WL067805 Mini.Cheriyan 00078 CNRB0014504 1332 1332 Processed 01/01/2024 8997597075 MINI CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-015/3877
(Mynagappally) 		1613010002NRG24011220231590739 01/12/2023 Pappachan D 1613010002WL067805 Pappachan D 00078 CNRB0014504 1998 1998 Processed 01/01/2024 8997597076 PAPPACHAN D CANARA BANK(508532)
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_011223APB_FTO_773558 Canara Bank CNRB0014504 Mynagappally 6993

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