Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230224APB_FTO_1082123
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-13-010-002-021/8854
(Mynagappally) 		1613010002NRG24230220242127044 23/02/2024 RAJESWARI AMMA P 1613010002WL094975 RAJESWARI AMMA P 00078 CNRB0014504 2331 2331 Processed 19/04/2024 3102702926 RAJESWARI AMMA P CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-021/8854
(Mynagappally) 		1613010002NRG24230220242127045 23/02/2024 SIVASANKARA PILLAI R 1613010002WL094975 SIVASANKARA PILLAI R 00078 CNRB0014504 2331 2331 Processed 19/04/2024 3102702927 SIVASANKARA PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
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_230224APB_FTO_1082123 Canara Bank CNRB0014504 Mynagappally 4662

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