Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_130623APB_FTO_193018
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-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24120620230335782 13/06/2023 Suma 1613010004WL014076 Suma 00078 CNRB0003537 2331 2331 Processed 28/07/2023 3952549199 SUMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24120620230335783 13/06/2023 ANILKUMAR 1613010004WL014076 ANILKUMAR 00415 SBIN0070476 2331 2331 Processed 29/07/2023 3952549200 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
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 KL1613010004_130623APB_FTO_193018 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_130623APB_FTO_193018 State Bank Of India SBIN0070476 NEDIAVILA 2331

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