Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_261023APB_FTO_628352
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-13-010-002-014/263
(Mynagappally) 		1613010002NRG24261020231306323 26/10/2023 Radhamani 1613010002WL055022 Radhamani 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8020600282 RADHAMANI CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-014/263
(Mynagappally) 		1613010002NRG24261020231306324 26/10/2023 Satheesan P 1613010002WL055022 Satheesan P 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8020600281 SATHEESAN P SOUTH INDIAN BANK(607167)
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_261023APB_FTO_628352 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_261023APB_FTO_628352 South Indian Bank SIBL0000172 THEVALAKARA 2331

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