Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_010923APB_FTO_457193
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-13-010-002-002/5072
(Mynagappally) 		1613010002NRG24010920230948888 01/09/2023 Usha 1613010002WL038409 Usha 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5794634995 USHA N CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-002/5072
(Mynagappally) 		1613010002NRG24010920230948889 01/09/2023 Jishnu S 1613010002WL038409 Jishnu S 00415 SBIN0070450 2331 2331 Processed 21/09/2023 5794634994 JISHNU S INDIA POST PAYMENTS BANK LIMITED(508528)
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_010923APB_FTO_457193 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_010923APB_FTO_457193 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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