Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100523FTO_82502
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-13-010-002-004/10190
(Mynagappally) 		1613010002NRG24100520230148141 10/05/2023 Anikumari.R 1613010002WL006153 Anikumari.R 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748406226 Anikumari.R ()
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-004/10283
(Mynagappally) 		1613010002NRG24100520230148155 10/05/2023 GEETHA KUMARI 1613010002WL006153 GEETHA KUMARI 00415 SBIN0011924 1332 1332 Processed 20/05/2023 1748406225 MRS GEETHA KUMARI ()
3 Sasthamkotta KL-13-010-002-004/1069
(Mynagappally) 		1613010002NRG24100520230148160 10/05/2023 Rajan 1613010002WL006153 Rajan 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748406224 MR RAJAN V ()
SubTotal 2997 2997
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100523FTO_82502 Canara Bank CNRB0014504 Mynagappally 1998
2 Sasthamkotta KL1613010002_100523FTO_82502 State Bank Of India SBIN0011924 BHARANIKAVU 2997

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