Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_210723APB_FTO_317697
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-13-010-004-017/3489
(Sasthamcotta) 		1613010004NRG24210720230593282 21/07/2023 sathiyamma 1613010004WL025050 sathiyamma 00078 CNRB0003537 2331 2331 Processed 28/07/2023 3955723224 SATHIYAMMA B CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-017/3489
(Sasthamcotta) 		1613010004NRG24210720230593281 21/07/2023 Thulaseedharanpillai 1613010004WL025050 Thulaseedharanpillai 00078 CNRB0003537 2331 2331 Processed 28/07/2023 3955723223 THULASEEDHRAN PILLAI 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 KL1613010004_210723APB_FTO_317697 Canara Bank CNRB0003537 SASTHAMCOTTA 4662

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