Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_101123APB_FTO_687451
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-13-010-004-006/718
(Sasthamcotta) 		1613010004NRG24061120231384175 10/11/2023 REMYA V R 1613010004WL058852 REMYA V R 00078 CNRB0003537 1665 1665 Processed 01/01/2024 8990519218 REMYA V R CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-006/718
(Sasthamcotta) 		1613010004NRG24061120231384174 10/11/2023 VINOD S 1613010004WL058852 VINOD S 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8990519219 Mr. VINOD S INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_101123APB_FTO_687451 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_101123APB_FTO_687451 Indian Bank IDIB000B073 BHARANIKKAVVU 1665

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