Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_031023APB_FTO_544681
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-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24031020231115934 03/10/2023 rajamma 1613010002WL046406 rajamma 00078 CNRB0014504 2331 2331 Processed 11/11/2023 7375973526 RAJAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24031020231115933 03/10/2023 Ambika 1613010002WL046406 Ambika 00415 SBIN0004405 2331 2331 Processed 11/11/2023 7375973525 MRS AMBIKA STATE BANK OF INDIA(508548)
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_031023APB_FTO_544681 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_031023APB_FTO_544681 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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