Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_220523FTO_118359
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-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24220520230211440 22/05/2023 Mohananpillai 1613010002WL008766 Mohananpillai 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876999386 Mohananpillai ()
2 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24220520230211456 22/05/2023 Sainulabdeen 1613010002WL008766 Sainulabdeen 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876999385 Sainulabdeen ()
3 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24220520230211469 22/05/2023 Shahul Hameed 1613010002WL008766 Shahul Hameed 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876999384 Shahul Hameed ()
4 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24220520230211477 22/05/2023 Rasheeda Beevi 1613010002WL008766 Rasheeda Beevi 00078 CNRB0014504 1665 1665 Processed 26/05/2023 1876999383 Rasheeda Beevi ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_220523FTO_118359 Canara Bank CNRB0014504 Mynagappally 6660

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