Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_200923APB_FTO_496614
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) 		1613010004NRG24190920230994795 20/09/2023 Stalin F 1613010004WL041017 Stalin F 00078 CNRB0003537 1665 1665 Processed 09/11/2023 7273038617 STALIN F CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-012/7860
(Sasthamcotta) 		1613010004NRG24190920230994794 20/09/2023 Leela 1613010004WL041017 Leela 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7273038618 Mrs. LEELA. A. INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_200923APB_FTO_496614 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_200923APB_FTO_496614 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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