Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515200
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-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24250920231035417 25/09/2023 Nizar 1613010004WL042935 Nizar 00078 CNRB0014504 2331 2331 Processed 09/11/2023 7275931152 NIZAR CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-015/5132
(Sasthamcotta) 		1613010004NRG24250920231035416 25/09/2023 Sajeena L 1613010004WL042935 Sajeena L 00176 IDIB000S011 2331 2331 Processed 09/11/2023 7275931153 Mrs. L SAJEENA INDIAN BANK(607105)
SubTotal 2331 2331
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_250923APB_FTO_515200 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010004_250923APB_FTO_515200 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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