Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_231123APB_FTO_735698
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-13-010-002-017/33498
(Mynagappally) 		1613010002NRG24231120231526998 23/11/2023 Thulasidharan V 1613010002WL064973 Thulasidharan V 00078 CNRB0014504 2331 2331 Processed 01/01/2024 8997570762 THULASIDHARAN V CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-017/33498
(Mynagappally) 		1613010002NRG24231120231526997 23/11/2023 Valsala O 1613010002WL064973 Valsala O 00078 CNRB0014504 2331 2331 Processed 01/01/2024 8997570763 VALSALAO 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_231123APB_FTO_735698 Canara Bank CNRB0014504 Mynagappally 4662

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