Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150523FTO_94979
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-13-010-002-007/1306
(Mynagappally) 		1613010002NRG24150520230168705 15/05/2023 Shylaja 1613010002WL007084 Shylaja 00078 CNRB0014504 333 333 Processed 20/05/2023 1749841978 Shylaja ()
2 Sasthamkotta KL-13-010-002-008/1410
(Mynagappally) 		1613010002NRG24150520230168712 15/05/2023 Mohananpillai 1613010002WL007084 Mohananpillai 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749841980 Mohananpillai ()
3 Sasthamkotta KL-13-010-002-008/1447
(Mynagappally) 		1613010002NRG24150520230168729 15/05/2023 Sainulabdeen 1613010002WL007084 Sainulabdeen 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1749841979 Sainulabdeen ()
4 Sasthamkotta KL-13-010-002-008/1495
(Mynagappally) 		1613010002NRG24150520230168741 15/05/2023 Shahul Hameed 1613010002WL007084 Shahul Hameed 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749841977 Shahul Hameed ()
5 Sasthamkotta KL-13-010-002-008/1566
(Mynagappally) 		1613010002NRG24150520230168749 15/05/2023 Rasheeda Beevi 1613010002WL007084 Rasheeda Beevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1749841976 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_150523FTO_94979 Canara Bank CNRB0014504 Mynagappally 6660

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