Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_050923APB_FTO_463189
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-13-010-002-002/8771
(Mynagappally) 		1613010002NRG24050920230949846 05/09/2023 Ponnamma 1613010002WL038617 Ponnamma 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5794632782 MRS PONNAMMA STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-002/8771
(Mynagappally) 		1613010002NRG24050920230949847 05/09/2023 Sivaraman 1613010002WL038617 Sivaraman 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5794632781 SIVARAMAN CANARA BANK(508532)
SubTotal 4662 4662
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_050923APB_FTO_463189 Canara Bank CNRB0014504 Mynagappally 4662

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