Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_100224APB_FTO_1032616
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-13-010-002-020/3548
(Mynagappally) 		1613010002NRG24100220242031227 10/02/2024 Girija L 1613010002WL089915 Girija L 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071409 GIRIJA L INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-020/3548
(Mynagappally) 		1613010002NRG24100220242031226 10/02/2024 Lekshmi kutty 1613010002WL089915 Lekshmi kutty 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2146071410 LEKSHMI KUTTY CANARA BANK(508532)
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_100224APB_FTO_1032616 Canara Bank CNRB0014504 Mynagappally 4662

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