Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190723APB_FTO_309001
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-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24190720230566693 19/07/2023 Mani G 1613010004WL023936 Mani G 00078 CNRB0003537 2331 2331 Processed 28/07/2023 3952453849 MANI G CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24190720230566692 19/07/2023 Umadevipillai 1613010004WL023936 Umadevipillai 00415 SBIN0011924 2331 2331 Processed 28/07/2023 3952453848 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
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 KL1613010004_190723APB_FTO_309001 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_190723APB_FTO_309001 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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