Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_280323FTO_1196397
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-13-010-002-016/6068
(Mynagappally) 		1613010002NRG23280320232250894 28/03/2023 Sudha 1613010002WL087762 Sudha 00078 CNRB0014504 1866 1866 Processed 03/04/2023 0500633663 Sudha ()
2 Sasthamkotta KL-13-010-002-016/6097
(Mynagappally) 		1613010002NRG23280320232250899 28/03/2023 George K Y 1613010002WL087762 George K Y 00078 CNRB0014504 1555 1555 Processed 03/04/2023 0500633660 George K Y ()
3 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG23280320232250906 28/03/2023 Raveendran 1613010002WL087762 Raveendran 00078 CNRB0014504 933 933 Processed 03/04/2023 0500633662 Raveendran ()
SubTotal 4354 4354
4 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG23280320232250895 28/03/2023 Chithra 1613010002WL087762 Chithra 00176 IDIB000S011 1555 1555 Processed 03/04/2023 0500633661 Chithra ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_280323FTO_1196397 Canara Bank CNRB0014504 Mynagappally 4354
2 Sasthamkotta KL1613010002_280323FTO_1196397 Indian Bank IDIB000S011 SASTHAMKOTTA 1555

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