Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190623FTO_215317
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-13-010-002-003/887
(Mynagappally) 		1613010002NRG24190620230388401 19/06/2023 suma 1613010WL0016318 suma 00078 CNRB0014504 1818 1818 Processed 27/06/2023 2802312167 suma ()
2 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24190620230388402 19/06/2023 SAVITHRY 1613010WL0016318 SAVITHRY 00078 CNRB0014504 1212 1212 Processed 27/06/2023 2802312166 SAVITHRY ()
3 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24190620230388403 19/06/2023 SANTHAMMA O O 1613010WL0016318 SANTHAMMA O O 00078 CNRB0014504 1212 1212 Processed 27/06/2023 2802312168 SANTHAMMA O O ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190623FTO_215317 Canara Bank CNRB0014504 Mynagappally 4242

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