Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_020623APB_FTO_156382
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-13-010-002-020/3982
(Mynagappally) 		1613010002NRG24020620230289614 02/06/2023 Bindhu Satheeshan 1613010002WL011990 Bindhu Satheeshan 00078 CNRB0014504 2331 2331 Processed 10/06/2023 2399110579 BINDHU B CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-020/3982
(Mynagappally) 		1613010002NRG24020620230289613 02/06/2023 Satheesan D 1613010002WL011990 Satheesan D 00409 SIBL0000143 2331 2331 Processed 10/06/2023 2399110578 SATHEESAN D SOUTH INDIAN BANK(607167)
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_020623APB_FTO_156382 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_020623APB_FTO_156382 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331

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