Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_191023APB_FTO_606360
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-13-010-002-014/27011
(Mynagappally) 		1613010002NRG24191020231252606 19/10/2023 Abdul Khader 1613010002WL052574 Abdul Khader 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8020978416 ABDUL KHADER SOUTH INDIAN BANK(607167)
2 Sasthamkotta KL-13-010-002-014/27011
(Mynagappally) 		1613010002NRG24191020231252605 19/10/2023 Saleena M 1613010002WL052574 Saleena M 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8020978415 SALEENA M SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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_191023APB_FTO_606360 South Indian Bank SIBL0000172 THEVALAKARA 4662

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