Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_201023APB_FTO_612358
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-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24201020231265364 20/10/2023 Saraswathy 1613010002WL053143 Saraswathy 00078 CNRB0014504 2331 2331 Processed 27/11/2023 8021524829 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-021/4014
(Mynagappally) 		1613010002NRG24201020231265365 20/10/2023 Sasilekha 1613010002WL053143 Sasilekha 00127 FDRL0001107 2331 2331 Processed 27/11/2023 8021524828 SASILEKHA FEDERAL BANK(607165)
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 KL1613010002_201023APB_FTO_612358 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_201023APB_FTO_612358 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331

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