Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_210123FTO_973885
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-13-010-002-001/120
(Mynagappally) 		1613010002NRG23210120231653715 21/01/2023 Sujakumari.S 1613010002WL070780 Sujakumari.S 00078 CNRB0014504 1555 1555 Processed 04/02/2023 8464783206 Sujakumari.S ()
2 Sasthamkotta KL-13-010-002-001/122
(Mynagappally) 		1613010002NRG23210120231653716 21/01/2023 Remadevi.S 1613010002WL070780 Remadevi.S 00078 CNRB0014504 1244 1244 Processed 04/02/2023 8464783207 Remadevi.S ()
3 Sasthamkotta KL-13-010-002-001/8639
(Mynagappally) 		1613010002NRG23210120231653722 21/01/2023 Sudheshini 1613010002WL070780 Sudheshini 00078 CNRB0014504 933 933 Processed 04/02/2023 8464783203 Sudheshini ()
4 Sasthamkotta KL-13-010-002-001/8675
(Mynagappally) 		1613010002NRG23210120231653724 21/01/2023 Sulaiman 1613010002WL070780 Sulaiman 00078 CNRB0014504 1244 1244 Processed 04/02/2023 8464783205 Sulaiman ()
5 Sasthamkotta KL-13-010-002-001/8681
(Mynagappally) 		1613010002NRG23210120231653727 21/01/2023 Remani 1613010002WL070780 Remani 00078 CNRB0014504 1244 1244 Processed 04/02/2023 8464783201 Remani ()
6 Sasthamkotta KL-13-010-002-001/8683
(Mynagappally) 		1613010002NRG23210120231653729 21/01/2023 Pushpalatha.S 1613010002WL070780 Pushpalatha.S 00078 CNRB0014504 1555 1555 Processed 04/02/2023 8464783208 Pushpalatha.S ()
7 Sasthamkotta KL-13-010-002-001/8705
(Mynagappally) 		1613010002NRG23210120231653736 21/01/2023 Salini 1613010002WL070780 Salini 00078 CNRB0014504 1244 1244 Processed 04/02/2023 8464783202 Salini ()
8 Sasthamkotta KL-13-010-002-001/8722
(Mynagappally) 		1613010002NRG23210120231653737 21/01/2023 DEEPA 1613010002WL070780 DEEPA 00078 CNRB0014504 1244 1244 Processed 04/02/2023 8464783204 DEEPA ()
SubTotal 10263 10263
9 Sasthamkotta KL-13-010-002-001/8698
(Mynagappally) 		1613010002NRG23210120231653733 21/01/2023 Jincy 1613010002WL070780 Jincy 00127 FDRL0001107 1555 1555 Processed 04/02/2023 8464783209 Jincy ()
SubTotal 1555 1555
10 Sasthamkotta KL-13-010-002-001/8689
(Mynagappally) 		1613010002NRG23210120231653732 21/01/2023 Sibimol 1613010002WL070780 Sibimol 00354 PUNB0750100 1555 1555 Processed 04/02/2023 8464783210 Sibimol ()
SubTotal 1555 1555
11 Sasthamkotta KL-13-010-002-001/8678
(Mynagappally) 		1613010002NRG23210120231653726 21/01/2023 Leela 1613010002WL070780 Leela 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464783211 MRS LEELA ()
12 Sasthamkotta KL-13-010-002-001/8703
(Mynagappally) 		1613010002NRG23210120231653735 21/01/2023 Lathadevi 1613010002WL070780 Lathadevi 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464783212 MRS LATHA DEVI L ()
13 Sasthamkotta KL-13-010-002-001/8725
(Mynagappally) 		1613010002NRG23210120231653739 21/01/2023 REMYA M 1613010002WL070780 REMYA M 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464783213 MRS REMYA M ()
SubTotal 4665 4665
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_210123FTO_973885 Canara Bank CNRB0014504 Mynagappally 10263
2 Sasthamkotta KL1613010002_210123FTO_973885 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
3 Sasthamkotta KL1613010002_210123FTO_973885 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
4 Sasthamkotta KL1613010002_210123FTO_973885 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4665

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