Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180523APB_FTO_105638
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-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24180520230191036 18/05/2023 Mariyamma 1613010002WL007980 Mariyamma 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858339074 MARIYAMMA VARGHESE CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/26911
(Mynagappally) 		1613010002NRG24180520230191039 18/05/2023 Sali 1613010002WL007980 Sali 00078 CNRB0014504 1332 1332 Processed 25/05/2023 1858339073 SALI SHAJI CANARA BANK(508532)
SubTotal 2664 2664
3 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24180520230191037 18/05/2023 Lovely 1613010002WL007980 Lovely 00127 FDRL0001727 1332 1332 Processed 25/05/2023 1858339072 LOVELY FEDERAL BANK(607165)
SubTotal 1332 1332
4 Sasthamkotta KL-13-010-002-014/26994
(Mynagappally) 		1613010002NRG24180520230191040 18/05/2023 Annamma 1613010002WL007980 Annamma 00409 SIBL0000172 1332 1332 Processed 25/05/2023 1858339071 ANNAMMA CHERIAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_180523APB_FTO_105638 Canara Bank CNRB0014504 Mynagappally 2664
2 Sasthamkotta KL1613010002_180523APB_FTO_105638 Federal Bank FDRL0001727 KAMBISSERY 1332
3 Sasthamkotta KL1613010002_180523APB_FTO_105638 South Indian Bank SIBL0000172 THEVALAKARA 1332

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