Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407527
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) 		1613010004NRG24160820230812457 16/08/2023 Jacob 1613010004WL033475 Jacob 00078 CNRB0003537 1332 1332 Processed 21/09/2023 5797113811 JACOB CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-013/7060
(Sasthamcotta) 		1613010004NRG24160820230812456 16/08/2023 Mary jacob 1613010004WL033475 Mary jacob 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5797113810 Mrs. K MARY JACOB INDIAN BANK(607105)
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407527 Canara Bank CNRB0003537 SASTHAMCOTTA 1332
2 Sasthamkotta KL1613010004_160823APB_FTO_407527 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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