Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100523FTO_81024
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-13-010-002-013/5270
(Mynagappally) 		1613010002NRG24100520230146185 10/05/2023 Prakash N 1613010002WL006012 Prakash N 00078 CNRB0014504 2331 2331 Processed 20/05/2023 1748407288 Prakash N ()
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-013/5270
(Mynagappally) 		1613010002NRG24100520230146184 10/05/2023 Usha 1613010002WL006012 Usha 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748407289 MRS USHA ()
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_100523FTO_81024 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_100523FTO_81024 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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