Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100124APB_FTO_931084
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-13-010-002-002/229
(Mynagappally) 		1613010002NRG24100120241845054 10/01/2024 Geetha C 1613010002WL080520 Geetha C 00078 CNRB0014504 2331 2331 Processed 16/03/2024 1899221249 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-002/229
(Mynagappally) 		1613010002NRG24100120241845055 10/01/2024 SREEJITH S 1613010002WL080520 SREEJITH S 00415 SBIN0004405 2331 2331 Processed 16/03/2024 1899221248 MR SREEJITH G S 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_100124APB_FTO_931084 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_100124APB_FTO_931084 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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