Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_081123APB_FTO_676049
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-13-010-007-004/1473
(West Kallada) 		1613010007NRG24081120231398014 08/11/2023 Vishnuraj R 1613010007WL059482 Vishnuraj R 00078 CNRB0003537 1665 1665 Processed 27/11/2023 8021727421 VISHNU RAJ R CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-004/1473
(West Kallada) 		1613010007NRG24081120231398013 08/11/2023 V. Ambily 1613010007WL059482 V. Ambily 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021727422 AMBILI G DHANALAXMI BANK(607239)
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 KL1613010007_081123APB_FTO_676049 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010007_081123APB_FTO_676049 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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