Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260723APB_FTO_334071
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-13-010-004-013/7060
(Sasthamcotta) 		1613010004NRG24250720230620244 26/07/2023 Jacob 1613010004WL026221 Jacob 00078 CNRB0003537 2331 2331 Processed 29/07/2023 4008849709 JACOB CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-013/7060
(Sasthamcotta) 		1613010004NRG24250720230620243 26/07/2023 Mary jacob 1613010004WL026221 Mary jacob 00176 IDIB000S011 2331 2331 Processed 29/07/2023 4008849708 Mrs. K MARY JACOB INDIAN BANK(607105)
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 KL1613010004_260723APB_FTO_334071 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_260723APB_FTO_334071 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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