Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_020922FTO_459407
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-13-010-002-017/33511
(Mynagappally) 		1613010002NRG23010920220695876 02/09/2022 VASANTHA 1613010002WL034280 VASANTHA 00078 CNRB0014504 2177 2177 Processed 01/10/2022 5128978541 VASANTHA ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-002-017/33511
(Mynagappally) 		1613010002NRG23010920220695875 02/09/2022 UDAYA BHANU 1613010002WL034280 UDAYA BHANU 00176 IDIB000K024 2177 2177 Processed 01/10/2022 5128978542 UDAYA BHANU ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_020922FTO_459407 Canara Bank CNRB0014504 Mynagappally 2177
2 Sasthamkotta KL1613010002_020922FTO_459407 Indian Bank IDIB000K024 KARUNAGAPALLY 2177

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