Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_020823APB_FTO_355914
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-13-010-002-013/2463
(Mynagappally) 		1613010002NRG24020820230691630 02/08/2023 Mary Thankachan 1613010002WL028860 Mary Thankachan 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799810214 MARY THANKACHAN CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-013/5304
(Mynagappally) 		1613010002NRG24020820230691631 02/08/2023 Ambika 1613010002WL028860 Ambika 00127 FDRL0001083 1665 1665 Processed 22/09/2023 5799810212 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-002-013/5322
(Mynagappally) 		1613010002NRG24020820230691632 02/08/2023 Vasudevan 1613010002WL028860 Vasudevan 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5799810213 MR VASUDEVAN C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020823APB_FTO_355914 Canara Bank CNRB0014504 Mynagappally 1665
2 Sasthamkotta KL1613010002_020823APB_FTO_355914 Federal Bank FDRL0001083 KALLADA WEST 1665
3 Sasthamkotta KL1613010002_020823APB_FTO_355914 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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