Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_309011
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-13-010-004-013/7060
(Sasthamcotta) 		1613010004NRG24190720230566742 19/07/2023 Jacob 1613010004WL023940 Jacob 00078 CNRB0003537 1665 1665 Processed 28/07/2023 3952425314 JACOB CANARA BANK(508532)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-013/7060
(Sasthamcotta) 		1613010004NRG24190720230566741 19/07/2023 Mary jacob 1613010004WL023940 Mary jacob 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3952425313 Mrs. K MARY JACOB 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_190723APB_FTO_309011 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_190723APB_FTO_309011 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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