Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_260923APB_FTO_517215
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-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24260920231052168 26/09/2023 Dhanya Krishnan 1613010002WL043583 Dhanya Krishnan 00415 SBIN0004405 2331 2331 Processed 10/11/2023 7281019837 MRS DHANYA KRISHNAN STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-002-001/8731
(Mynagappally) 		1613010002NRG24260920231052169 26/09/2023 Lalithamma 1613010002WL043583 Lalithamma 00415 SBIN0004405 2331 2331 Processed 10/11/2023 7281019836 LALITHAMMA STATE BANK OF INDIA(508548)
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_517215 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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