Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_021223APB_FTO_778970
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-13-010-002-022/4280
(Mynagappally) 		1613010002NRG24021220231601206 02/12/2023 ananthavalli 1613010002WL068243 ananthavalli 00078 CNRB0014504 2331 2331 Processed 01/01/2024 8999905173 ANANDAVALLI AMMA K CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-022/4280
(Mynagappally) 		1613010002NRG24021220231601207 02/12/2023 Lathika 1613010002WL068243 Lathika 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8999905172 LATHIKA CANARA BANK(508532)
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_021223APB_FTO_778970 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_021223APB_FTO_778970 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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