Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_040124APB_FTO_907762
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-13-010-002-002/229
(Mynagappally) 		1613010002NRG24030120241790800 04/01/2024 Geetha C 1613010002WL077776 Geetha C 00078 CNRB0014504 2331 2331 Processed 16/03/2024 1905899657 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-002/229
(Mynagappally) 		1613010002NRG24030120241790801 04/01/2024 SREEJITH S 1613010002WL077776 SREEJITH S 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1905899656 MR SREEJITH G S 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_040124APB_FTO_907762 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_040124APB_FTO_907762 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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