Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:54:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_070823APB_FTO_372035
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-13-010-004-012/7860
(Sasthamcotta) 		1613010004NRG24070820230724007 07/08/2023 Stalin F 1613010004WL030041 Stalin F 00078 CNRB0003537 999 999 Processed 21/09/2023 5792993979 STALIN F CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-012/7860
(Sasthamcotta) 		1613010004NRG24070820230724006 07/08/2023 Leela 1613010004WL030041 Leela 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792993980 Mrs. LEELA. A. INDIAN BANK(607105)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_070823APB_FTO_372035 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_070823APB_FTO_372035 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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