Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_310523APB_FTO_149088
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-13-010-002-013/2453
(Mynagappally) 		1613010002NRG24310520230273875 31/05/2023 Leela K 1613010002WL011352 Leela K 00078 CNRB0014504 2331 2331 Processed 10/06/2023 2398822198 LEELA K KERALA GRAMIN BANK(607476)
2 Sasthamkotta KL-13-010-002-013/2453
(Mynagappally) 		1613010002NRG24310520230273874 31/05/2023 Thankamoni.P 1613010002WL011352 Thankamoni.P 00078 CNRB0014504 2331 2331 Processed 10/06/2023 2398822197 THANKAMONI P 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_310523APB_FTO_149088 Canara Bank CNRB0014504 Mynagappally 4662

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