Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_250923APB_FTO_511667
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-13-010-002-018/3436
(Mynagappally) 		1613010002NRG24250920231035557 25/09/2023 Jubairiya Beevi 1613010002WL042948 Jubairiya Beevi 00078 CNRB0014504 2331 2331 Processed 09/11/2023 7275844554 JUBAIRIA N HDFC BANK LTD(607152)
2 Sasthamkotta KL-13-010-002-018/3436
(Mynagappally) 		1613010002NRG24250920231035558 25/09/2023 Nazar 1613010002WL042948 Nazar 00078 CNRB0014504 2331 2331 Processed 09/11/2023 7275844555 NAZARUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
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_250923APB_FTO_511667 Canara Bank CNRB0014504 Mynagappally 4662

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