Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260923APB_FTO_517290
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-13-010-002-001/232
(Mynagappally) 		1613010002NRG24260920231052794 26/09/2023 Aswathyprasad 1613010002WL043603 Aswathyprasad 00078 CNRB0014504 2331 2331 Processed 09/11/2023 7281018319 ASWATHY K CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-001/232
(Mynagappally) 		1613010002NRG24260920231052795 26/09/2023 Prasad A 1613010002WL043603 Prasad A 00078 CNRB0014504 2331 2331 Processed 09/11/2023 7281018318 PRASAD A CANARA BANK(508532)
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_260923APB_FTO_517290 Canara Bank CNRB0014504 Mynagappally 4662

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