Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170522FTO_121520
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-13-010-002-013/5339
(Mynagappally) 		1613010002NRG23170520220039102 17/05/2022 Sivadasan 1613010002WL004940 Sivadasan 00078 CNRB0014504 2177 2177 Processed 27/05/2022 1593106888 Sivadasan ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-002-013/5339
(Mynagappally) 		1613010002NRG23170520220039101 17/05/2022 Gopika 1613010002WL004940 Gopika 00415 SBIN0004405 2177 2177 Processed 26/05/2022 1593106889 MRS GOPIKA ()
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_170522FTO_121520 Canara Bank CNRB0014504 Mynagappally 2177
2 Sasthamkotta KL1613010002_170522FTO_121520 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177

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