Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_021223APB_FTO_781267
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-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24021220231606064 02/12/2023 Chandrasenan S 1613010002WL068519 Chandrasenan S 00078 CNRB0014504 2331 2331 Processed 01/01/2024 8997507696 CHANDRASENAN CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-015/8798
(Mynagappally) 		1613010002NRG24021220231606065 02/12/2023 Usha 1613010002WL068519 Usha 00462 UCBA0002560 2331 2331 Processed 01/01/2024 8997507695 USHA UCO BANK(607066)
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_021223APB_FTO_781267 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_021223APB_FTO_781267 UCO Bank UCBA0002560 Karunagappally 2331

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