Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110423APB_FTO_27170
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-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24100420230000927 11/04/2023 Suma 1613010004WL000050 Suma 00078 CNRB0003537 2331 2331 Processed 19/05/2023 1690579112 SUMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24100420230000928 11/04/2023 ANILKUMAR 1613010004WL000050 ANILKUMAR 00415 SBIN0070476 2331 2331 Processed 19/05/2023 1690579113 ANIL KUMAR 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 KL1613010004_110423APB_FTO_27170 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_110423APB_FTO_27170 State Bank Of India SBIN0070476 NEDIAVILA 2331

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