Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_130623APB_FTO_193561
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-13-010-002-007/1260
(Mynagappally) 		1613010002NRG24130620230349346 13/06/2023 RASYATH 1613010002WL014684 RASYATH 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3955721296 RASYATH Y KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-002-007/31912
(Mynagappally) 		1613010002NRG24130620230349348 13/06/2023 JAMEELA BEEVI 1613010002WL014684 JAMEELA BEEVI 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3955721297 JAMEELA BEEVI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-007/31926
(Mynagappally) 		1613010002NRG24130620230349350 13/06/2023 JAMEELA BEEVI 1613010002WL014684 JAMEELA BEEVI 00078 CNRB0014504 2331 2331 Processed 28/07/2023 3955721295 JAMEELATH A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
4 Sasthamkotta KL-13-010-002-007/31912
(Mynagappally) 		1613010002NRG24130620230349349 13/06/2023 SUDHEER 1613010002WL014684 SUDHEER 00409 SIBL0000143 2331 2331 Processed 28/07/2023 3955721294 SUDHEER A KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_130623APB_FTO_193561 Canara Bank CNRB0014504 Mynagappally 6993
2 Sasthamkotta KL1613010002_130623APB_FTO_193561 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331

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