Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_190922APB_FTO_500343
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-13-010-006-010/2429
(Sooranad South) 		1613010006NRG23190920220755250 19/09/2022 JUMILA A 1613010006WL036778 JUMILA A 00078 CNRB0003537 622 622 Processed 05/10/2022 5232064491 JUMILA A CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-010/2429
(Sooranad South) 		1613010006NRG23190920220755249 19/09/2022 THAJIRA J 1613010006WL036778 THAJIRA J 00078 CNRB0003537 622 622 Processed 05/10/2022 5232064490 MASTER AMEEN S T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_190922APB_FTO_500343 Canara Bank CNRB0003537 SASTHAMCOTTA 1244

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