Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230523APB_FTO_122295
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-13-010-002-012/5346
(Mynagappally) 		1613010002NRG24230520230217772 23/05/2023 Sudhakumari 1613010002WL009070 Sudhakumari 00415 SBIN0015785 2331 2331 Processed 27/05/2023 1902211189 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/5346
(Mynagappally) 		1613010002NRG24230520230217773 23/05/2023 Meera Mohanan 1613010002WL009070 Meera Mohanan 00415 SBIN0070283 2331 2331 Processed 27/05/2023 1902211190 MISS MEERA MOHANAN 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_230523APB_FTO_122295 State Bank Of India SBIN0015785 CHAVARA 2331
2 Sasthamkotta KL1613010002_230523APB_FTO_122295 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2331

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