Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:05:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_180324APB_FTO_1169780
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-13-010-004-015/6930
(Sasthamcotta) 		1613010004NRG24180320242260751 18/03/2024 Najeeb M 1613010004WL103548 Najeeb M 00078 CNRB0014504 1332 1332 Processed 19/04/2024 3103782064 NAJEEB M CANARA BANK(508532)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-015/6930
(Sasthamcotta) 		1613010004NRG24180320242260750 18/03/2024 Raseena 1613010004WL103548 Raseena 00176 IDIB000S011 1332 1332 Processed 19/04/2024 3103782065 Mrs. RASEENA A INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_180324APB_FTO_1169780 Canara Bank CNRB0014504 Mynagappally 1332
2 Sasthamkotta KL1613010004_180324APB_FTO_1169780 Indian Bank IDIB000S011 SASTHAMKOTTA 1332

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