Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:09:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_050423FTO_16308
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-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23050420232336923 05/04/2023 MANI AMMA 1613010WL0091612 MANI AMMA 00127 FDRL0001083 2177 2177 Processed 19/05/2023 1690675967 MANI AMMA ()
2 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23050420232336924 05/04/2023 MANI AMMA 1613010WL0091612 MANI AMMA 00127 FDRL0001083 1866 1866 Processed 19/05/2023 1690675971 MANI AMMA ()
3 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23050420232336925 05/04/2023 MANI AMMA 1613010WL0091612 MANI AMMA 00127 FDRL0001083 1866 1866 Processed 19/05/2023 1690675970 MANI AMMA ()
4 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23050420232336926 05/04/2023 MANI AMMA 1613010WL0091612 MANI AMMA 00127 FDRL0001083 1866 1866 Processed 19/05/2023 1690675969 MANI AMMA ()
5 Sasthamkotta KL-13-010-002-011/2678
(Mynagappally) 		1613010002NRG23050420232336927 05/04/2023 MANI AMMA 1613010WL0091612 MANI AMMA 00127 FDRL0001083 1866 1866 Processed 19/05/2023 1690675968 MANI AMMA ()
SubTotal 9641 9641
6 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23050420232336928 05/04/2023 OMANAAMMA 1613010WL0091612 OMANAAMMA 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690675966 MR ANU KRISHNAN B ()
7 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23050420232336929 05/04/2023 OMANAAMMA 1613010WL0091612 OMANAAMMA 00415 SBIN0011924 1555 1555 Processed 19/05/2023 1690675965 MR ANU KRISHNAN B ()
8 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23050420232336930 05/04/2023 OMANAAMMA 1613010WL0091612 OMANAAMMA 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690675964 MR ANU KRISHNAN B ()
9 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG23050420232336931 05/04/2023 OMANAAMMA 1613010WL0091612 OMANAAMMA 00415 SBIN0011924 1866 1866 Processed 19/05/2023 1690675963 MR ANU KRISHNAN B ()
SubTotal 6842 6842
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_050423FTO_16308 Federal Bank FDRL0001083 KALLADA WEST 9641
2 Sasthamkotta KL1613010002_050423FTO_16308 State Bank Of India SBIN0011924 BHARANIKAVU 6842

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