Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160522FTO_120203
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-13-010-002-002/8753
(Mynagappally) 		1613010002NRG23160520220037694 16/05/2022 ABDUL SALIM 1613010002WL004766 ABDUL SALIM 00078 CNRB0014504 2177 2177 Processed 27/05/2022 1595507859 ABDULSALIM ()
2 Sasthamkotta KL-13-010-002-002/8753
(Mynagappally) 		1613010002NRG23160520220037695 16/05/2022 SHAJIDA 1613010002WL004766 SHAJIDA 00078 CNRB0014504 2177 2177 Processed 27/05/2022 1595507858 SHAJIDA ()
SubTotal 4354 4354
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_160522FTO_120203 Canara Bank CNRB0014504 Mynagappally 4354

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