Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_190224APB_FTO_1062992
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-13-010-002-016/6129
(Mynagappally) 		1613010002NRG24190220242084850 19/02/2024 Rajendran C 1613010002WL092692 Rajendran C 00691 IPOS0000001 2331 2331 Processed 13/04/2024 2894550613 RAJENDRAN C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-016/6129
(Mynagappally) 		1613010002NRG24190220242084849 19/02/2024 Sreekala K 1613010002WL092692 Sreekala K 00691 IPOS0000001 2331 2331 Processed 12/04/2024 2894550612 SREEKALA K CANARA BANK(508532)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_190224APB_FTO_1062992 India Post Payments Bank IPOS0000001 KOLLAM 4662

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