Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_140324APB_FTO_1157514
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-13-010-002-015/2816
(Mynagappally) 		1613010002NRG24140320242249213 14/03/2024 KUNJU KUNJAMMA 1613010002WL102647 KUNJU KUNJAMMA 00078 CNRB0014504 999 999 Processed 20/04/2024 3156226573 KUNJUNJAMMA LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-015/2816
(Mynagappally) 		1613010002NRG24140320242249214 14/03/2024 Sajan Lukose 1613010002WL102647 Sajan Lukose 00078 CNRB0014504 999 999 Processed 20/04/2024 3156226572 SAJAN LUKOSE CANARA BANK(508532)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140324APB_FTO_1157514 Canara Bank CNRB0014504 Mynagappally 1998

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