Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230822FTO_422619
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-13-010-002-008/3253
(Mynagappally) 		1613010002NRG23230820220648556 23/08/2022 ABDUL KHADHAR KUNJU 1613010002WL032260 ABDUL KHADHAR KUNJU 00078 CNRB0014504 2177 2177 Processed 01/10/2022 5127246263 ABDUL KHADHAR KUNJU ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-002-008/3253
(Mynagappally) 		1613010002NRG23230820220648555 23/08/2022 SHAREEFA BEEVI 1613010002WL032260 SHAREEFA BEEVI 00127 FDRL0001083 2177 2177 Processed 01/10/2022 5127246264 SHAREEFA BEEVI ()
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_230822FTO_422619 Canara Bank CNRB0014504 Mynagappally 2177
2 Sasthamkotta KL1613010002_230822FTO_422619 Federal Bank FDRL0001083 KALLADA WEST 2177

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