Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:50:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_231123APB_FTO_735788
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-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24231120231527157 23/11/2023 rajamma 1613010002WL064990 rajamma 00078 CNRB0014504 2331 2331 Processed 01/01/2024 9004712069 RAJAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-022/8642
(Mynagappally) 		1613010002NRG24231120231527156 23/11/2023 Ambika 1613010002WL064990 Ambika 00415 SBIN0004405 2331 2331 Processed 01/01/2024 9004712068 MRS AMBIKA STATE BANK OF INDIA(508548)
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 KL1613010002_231123APB_FTO_735788 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_231123APB_FTO_735788 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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