Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_120224APB_FTO_1037422
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-13-010-002-014/26979
(Mynagappally) 		1613010002NRG24120220242040558 12/02/2024 CHERIAN M 1613010002WL090442 CHERIAN M 00409 SIBL0000172 2331 2331 Processed 09/04/2024 2754713299 CHERIYAN SOUTH INDIAN BANK(607167)
2 Sasthamkotta KL-13-010-002-014/26979
(Mynagappally) 		1613010002NRG24120220242040557 12/02/2024 Mani Cheriyan 1613010002WL090442 Mani Cheriyan 00409 SIBL0000172 2331 2331 Processed 09/04/2024 2754713298 MANI CHERIYAN SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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_120224APB_FTO_1037422 South Indian Bank SIBL0000172 THEVALAKARA 4662

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