Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290124APB_FTO_991172
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-13-010-002-017/33507
(Mynagappally) 		1613010002NRG24290120241941358 29/01/2024 SUMA S 1613010002WL085318 SUMA S 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2153972547 SUMA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-017/33507
(Mynagappally) 		1613010002NRG24290120241941359 29/01/2024 VISHNU B 1613010002WL085318 VISHNU B 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2153972548 MASTER VISHNU B 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_290124APB_FTO_991172 Canara Bank CNRB0014504 Mynagappally 4662

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