Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_190723APB_FTO_309778
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-13-010-002-017/3220
(Mynagappally) 		1613010002NRG24190720230567611 19/07/2023 Binu 1613010002WL023975 Binu 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3952479634 BINU A CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-017/3220
(Mynagappally) 		1613010002NRG24190720230567610 19/07/2023 Sobha 1613010002WL023975 Sobha 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3952479635 Mrs. SOBHA S CENTRAL BANK OF INDIA(607115)
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_190723APB_FTO_309778 Canara Bank CNRB0014504 Mynagappally 4662

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