Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_040723APB_FTO_265840
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-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24040720230497288 04/07/2023 Valsala 1613010002WL020736 Valsala 00415 SBIN0011924 2331 2331 Processed 13/07/2023 3373894772 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24040720230497287 04/07/2023 Rajendren 1613010002WL020736 Rajendren 00415 SBIN0070450 2331 2331 Processed 13/07/2023 3373894771 MR RAJENDRAN P 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_040723APB_FTO_265840 State Bank Of India SBIN0011924 BHARANIKAVU 2331
2 Sasthamkotta KL1613010002_040723APB_FTO_265840 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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