Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_060523APB_FTO_71156
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-13-010-002-010/32202
(Mynagappally) 		1613010002NRG24060520230128461 06/05/2023 Vasudevan N 1613010002WL005194 Vasudevan N 00078 CNRB0014504 2331 2331 Processed 20/05/2023 1748902274 VASUDEVAN N CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/32202
(Mynagappally) 		1613010002NRG24060520230128460 06/05/2023 Sulaja 1613010002WL005194 Sulaja 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748902273 MRS SULAJA STATE BANK OF INDIA(508548)
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_060523APB_FTO_71156 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_060523APB_FTO_71156 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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