Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_180323APB_FTO_1136400
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-13-010-002-021/8833
(Mynagappally) 		1613010002NRG23180320232158335 18/03/2023 Subha Lekshmi 1613010002WL084031 Subha Lekshmi 00078 CNRB0014504 2177 2177 Processed 30/03/2023 0330131458 Subha Lekshmi THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-002-021/8833
(Mynagappally) 		1613010002NRG23180320232158336 18/03/2023 Subhash 1613010002WL084031 Subhash 00078 CNRB0014504 2177 2177 Processed 31/03/2023 0330131457 SUBHASH CANARA BANK(508532)
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_180323APB_FTO_1136400 Canara Bank CNRB0014504 Mynagappally 4354

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