Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200623APB_FTO_221547
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-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24190620230389637 20/06/2023 Suma 1613010004WL016367 Suma 00078 CNRB0003537 2331 2331 Processed 27/06/2023 2813039312 SUMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24190620230389638 20/06/2023 ANILKUMAR 1613010004WL016367 ANILKUMAR 00415 SBIN0070476 2331 2331 Processed 28/06/2023 2813039311 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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 KL1613010004_200623APB_FTO_221547 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_200623APB_FTO_221547 State Bank Of India SBIN0070476 NEDIAVILA 2331

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