Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_030623FTO_163323
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-13-010-002-001/583
(Mynagappally) 		1613010002NRG24030620230298994 03/06/2023 Sobhana 1613010002WL012436 Sobhana 00078 CNRB0014504 999 999 Processed 09/06/2023 2338673110 Sobhana ()
2 Sasthamkotta KL-13-010-002-002/262
(Mynagappally) 		1613010002NRG24030620230299020 03/06/2023 Bijukumar 1613010002WL012436 Bijukumar 00078 CNRB0014504 1332 1332 Processed 09/06/2023 2338673111 Bijukumar ()
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-002-002/8804
(Mynagappally) 		1613010002NRG24030620230299078 03/06/2023 PATHUMMA BEEVI 1613010002WL012436 PATHUMMA BEEVI 00127 FDRL0001107 1332 1332 Processed 09/06/2023 2338673112 PATHUMMA BEEVI ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_030623FTO_163323 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_030623FTO_163323 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332

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