Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_220723APB_FTO_323693
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-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24220720230607691 22/07/2023 Mani G 1613010004WL025596 Mani G 00078 CNRB0003537 999 999 Processed 28/07/2023 3955222907 MANI G CANARA BANK(508532)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-013/5341
(Sasthamcotta) 		1613010004NRG24220720230607690 22/07/2023 Umadevipillai 1613010004WL025596 Umadevipillai 00415 SBIN0011924 999 999 Processed 28/07/2023 3955222906 Mrs. UMA DEVI PILLAI INDIAN BANK(607105)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_220723APB_FTO_323693 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Sasthamkotta KL1613010004_220723APB_FTO_323693 State Bank Of India SBIN0011924 BHARANIKAVU 999

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