Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250123APB_FTO_992137
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-13-010-006-016/873
(Sooranad South) 		1613010006NRG23250120231690581 25/01/2023 GIRIJAKUMARY 1613010006WL072080 GIRIJAKUMARY 00078 CNRB0003537 622 622 Processed 04/02/2023 8467621933 GIRIJAKUMARY CANARA BANK(508532)
2 Sasthamkotta KL-13-010-006-016/875
(Sooranad South) 		1613010006NRG23250120231690582 25/01/2023 BINDU SHAJI R 1613010006WL072080 BINDU SHAJI R 00078 CNRB0003537 622 622 Processed 04/02/2023 8467621934 BINDU SHAJI R CANARA BANK(508532)
SubTotal 1244 1244
3 Sasthamkotta KL-13-010-006-016/5569
(Sooranad South) 		1613010006NRG23250120231690580 25/01/2023 payaru munda 1613010006WL072080 payaru munda 00127 FDRL0001289 622 622 Processed 04/02/2023 8467621932 PAYRO MUNDA FEDERAL BANK(607165)
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_250123APB_FTO_992137 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
2 Sasthamkotta KL1613010006_250123APB_FTO_992137 Federal Bank FDRL0001289 THODIYOOR 622

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