Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_101023APB_FTO_572095
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-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24101020231165939 10/10/2023 Dhanya Krishnan 1613010002WL048802 Dhanya Krishnan 00415 SBIN0004405 2331 2331 Processed 11/11/2023 7377570597 MRS DHANYA KRISHNAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24101020231165940 10/10/2023 Lalithamma 1613010002WL048802 Lalithamma 00415 SBIN0004405 2331 2331 Processed 11/11/2023 7377570596 LALITHAMMA STATE BANK OF INDIA(508548)
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_101023APB_FTO_572095 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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