Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_261022FTO_618713
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-13-010-002-004/1205
(Mynagappally) 		1613010002NRG23261020220922062 26/10/2022 Suma S 1613010002WL044629 Suma S 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071909 Suma S ()
2 Sasthamkotta KL-13-010-002-005/1960
(Mynagappally) 		1613010002NRG23261020220922067 26/10/2022 Umaiba Beevi 1613010002WL044629 Umaiba Beevi 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071903 Umaiba Beevi ()
3 Sasthamkotta KL-13-010-002-005/1987
(Mynagappally) 		1613010002NRG23261020220922070 26/10/2022 Ibrahimkutty 1613010002WL044629 Ibrahimkutty 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193071906 Ibrahimkutty ()
4 Sasthamkotta KL-13-010-002-005/2022
(Mynagappally) 		1613010002NRG23261020220922072 26/10/2022 PARISHA 1613010002WL044629 PARISHA 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071910 PARISHA ()
5 Sasthamkotta KL-13-010-002-005/2146
(Mynagappally) 		1613010002NRG23261020220922078 26/10/2022 Chandren Kutty 1613010002WL044629 Chandren Kutty 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071902 Chandren Kutty ()
6 Sasthamkotta KL-13-010-002-005/896
(Mynagappally) 		1613010002NRG23261020220922086 26/10/2022 Sakthidhasran 1613010002WL044629 Sakthidhasran 00078 CNRB0014504 622 622 Processed 14/12/2022 7193071908 Sakthidhasran ()
7 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG23261020220922091 26/10/2022 jayalekshmi a 1613010002WL044629 jayalekshmi a 00078 CNRB0014504 1555 1555 Processed 14/12/2022 7193071912 jayalekshmi a ()
8 Sasthamkotta KL-13-010-002-005/939
(Mynagappally) 		1613010002NRG23261020220922093 26/10/2022 Balachandranpillai 1613010002WL044629 Balachandranpillai 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071905 Balachandranpillai ()
9 Sasthamkotta KL-13-010-002-005/940
(Mynagappally) 		1613010002NRG23261020220922095 26/10/2022 Maniyanpillai 1613010002WL044629 Maniyanpillai 00078 CNRB0014504 933 933 Processed 14/12/2022 7193071901 Maniyanpillai ()
10 Sasthamkotta KL-13-010-002-005/946
(Mynagappally) 		1613010002NRG23261020220922099 26/10/2022 Kunjumon 1613010002WL044629 Kunjumon 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071907 Kunjumon ()
11 Sasthamkotta KL-13-010-002-005/975
(Mynagappally) 		1613010002NRG23261020220922113 26/10/2022 Reghunathan 1613010002WL044629 Reghunathan 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193071904 Reghunathan ()
SubTotal 17727 17727
12 Sasthamkotta KL-13-010-002-005/2917
(Mynagappally) 		1613010002NRG23261020220922080 26/10/2022 SIVAPRASAD T 1613010002WL044629 SIVAPRASAD T 00176 IDIB000S011 933 933 Processed 14/12/2022 7193071911 SIVAPRASAD T ()
SubTotal 933 933
13 Sasthamkotta KL-13-010-002-005/929
(Mynagappally) 		1613010002NRG23261020220922090 26/10/2022 nabeesa beevi 1613010002WL044629 nabeesa beevi 00415 SBIN0004405 1555 1555 Processed 14/12/2022 7193071913 MRS NABEESA BEEVI ()
SubTotal 1555 1555
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_261022FTO_618713 Canara Bank CNRB0014504 Mynagappally 17727
2 Sasthamkotta KL1613010002_261022FTO_618713 Indian Bank IDIB000S011 SASTHAMKOTTA 933
3 Sasthamkotta KL1613010002_261022FTO_618713 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555

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