Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_171023APB_FTO_596574
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-13-010-002-002/201
(Mynagappally) 		1613010002NRG24171020231223389 17/10/2023 Chithramol D 1613010002WL051399 Chithramol D 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8021927336 CHITHRAMOL D CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-002/201
(Mynagappally) 		1613010002NRG24171020231223388 17/10/2023 Prasannan G 1613010002WL051399 Prasannan G 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8021927337 PRASANNAN G CANARA BANK(508532)
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_171023APB_FTO_596574 Canara Bank CNRB0014504 Mynagappally 4662

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