Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100523APB_FTO_81030
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-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24100520230146315 10/05/2023 Mariyamma 1613010002WL006015 Mariyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748568042 MARIYAMMA VARGHESE CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-014/26911
(Mynagappally) 		1613010002NRG24100520230146318 10/05/2023 Sali 1613010002WL006015 Sali 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1748568043 SALI SHAJI CANARA BANK(508532)
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-002-014/2457
(Mynagappally) 		1613010002NRG24100520230146316 10/05/2023 Lovely 1613010002WL006015 Lovely 00127 FDRL0001727 1998 1998 Processed 20/05/2023 1748568045 LOVELY FEDERAL BANK(607165)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-002-014/26994
(Mynagappally) 		1613010002NRG24100520230146319 10/05/2023 Annamma 1613010002WL006015 Annamma 00409 SIBL0000172 1998 1998 Processed 20/05/2023 1748568044 ANNAMMA CHERIAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_100523APB_FTO_81030 Canara Bank CNRB0014504 Mynagappally 3996
2 Sasthamkotta KL1613010002_100523APB_FTO_81030 Federal Bank FDRL0001727 KAMBISSERY 1998
3 Sasthamkotta KL1613010002_100523APB_FTO_81030 South Indian Bank SIBL0000172 THEVALAKARA 1998

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