Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_020622FTO_148921
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-13-010-002-013/2418
(Mynagappally) 		1613010002NRG23010620220094740 02/06/2022 Sonia Raj 1613010002WL008346 Sonia Raj 00078 CNRB0014504 1555 1555 Processed 09/06/2022 2159178464 SoniaRaj ()
2 Sasthamkotta KL-13-010-002-013/2421
(Mynagappally) 		1613010002NRG23010620220094742 02/06/2022 Hanok 1613010002WL008346 Hanok 00078 CNRB0014504 1866 1866 Processed 09/06/2022 2159178465 Hanok ()
3 Sasthamkotta KL-13-010-002-013/2692
(Mynagappally) 		1613010002NRG23010620220094768 02/06/2022 Annamma 1613010002WL008346 Annamma 00078 CNRB0014504 1866 1866 Processed 09/06/2022 2159178462 Annamma ()
4 Sasthamkotta KL-13-010-002-013/5357
(Mynagappally) 		1613010002NRG23010620220094774 02/06/2022 Suma 1613010002WL008346 Suma 00078 CNRB0014504 1555 1555 Processed 09/06/2022 2159178463 Suma ()
SubTotal 6842 6842
5 Sasthamkotta KL-13-010-002-013/5306
(Mynagappally) 		1613010002NRG23010620220094772 02/06/2022 Sheejakumari 1613010002WL008346 Sheejakumari 00127 FDRL0001998 933 933 Processed 09/06/2022 2159178467 Sheejakumari ()
SubTotal 933 933
6 Sasthamkotta KL-13-010-002-013/5334
(Mynagappally) 		1613010002NRG23010620220094773 02/06/2022 Remya S 1613010002WL008346 Remya S 00176 IDIB000T061 933 933 Processed 09/06/2022 2159178468 RemyaS ()
SubTotal 933 933
7 Sasthamkotta KL-13-010-002-013/5270
(Mynagappally) 		1613010002NRG23010620220094770 02/06/2022 Usha 1613010002WL008346 Usha 00415 SBIN0011924 1244 1244 Processed 09/06/2022 2159178466 MRS USHA ()
SubTotal 1244 1244
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020622FTO_148921 Canara Bank CNRB0014504 Mynagappally 6842
2 Sasthamkotta KL1613010002_020622FTO_148921 Federal Bank FDRL0001998 PADAPPANAL 933
3 Sasthamkotta KL1613010002_020622FTO_148921 Indian Bank IDIB000T061 THEVALAKKARA 933
4 Sasthamkotta KL1613010002_020622FTO_148921 State Bank Of India SBIN0011924 BHARANIKAVU 1244

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