Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_110822FTO_371915
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-13-010-002-013/5328
(Mynagappally) 		1613010002NRG23110820220570866 11/08/2022 Anitha 1613010002WL028882 Anitha 00078 CNRB0014504 1555 1555 Processed 24/08/2022 4118433463 Anitha ()
2 Sasthamkotta KL-13-010-002-015/2822
(Mynagappally) 		1613010002NRG23110820220570877 11/08/2022 Leelamma 1613010002WL028882 Leelamma 00078 CNRB0014504 1866 1866 Processed 24/08/2022 4118433464 Leelamma ()
3 Sasthamkotta KL-13-010-002-015/2839
(Mynagappally) 		1613010002NRG23110820220570883 11/08/2022 Suma 1613010002WL028882 Suma 00078 CNRB0014504 1866 1866 Processed 24/08/2022 4118433467 Suma ()
4 Sasthamkotta KL-13-010-002-015/2858
(Mynagappally) 		1613010002NRG23110820220570889 11/08/2022 Vargees 1613010002WL028882 Vargees 00078 CNRB0014504 1866 1866 Processed 24/08/2022 4118433462 Vargees ()
5 Sasthamkotta KL-13-010-002-015/3873
(Mynagappally) 		1613010002NRG23110820220570905 11/08/2022 Vijayakumar 1613010002WL028882 Vijayakumar 00078 CNRB0014504 1555 1555 Processed 24/08/2022 4118433461 Vijayakumar ()
6 Sasthamkotta KL-13-010-002-015/3985
(Mynagappally) 		1613010002NRG23110820220570909 11/08/2022 Jaya 1613010002WL028882 Jaya 00078 CNRB0014504 1866 1866 Processed 24/08/2022 4118433465 Jaya ()
SubTotal 10574 10574
7 Sasthamkotta KL-13-010-002-013/5321
(Mynagappally) 		1613010002NRG23110820220570865 11/08/2022 Chandrikamma 1613010002WL028882 Chandrikamma 00415 SBIN0070056 1866 1866 Processed 24/08/2022 4118433466 MRS CHANDRIKAMMA C ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110822FTO_371915 Canara Bank CNRB0014504 Mynagappally 10574
2 Sasthamkotta KL1613010002_110822FTO_371915 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866

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