Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:49:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_230823APB_FTO_434896
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-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24230820230891743 23/08/2023 Radhakrishnan 1613010002WL036422 Radhakrishnan 00127 FDRL0001998 2331 2331 Processed 21/09/2023 5794727258 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24230820230891742 23/08/2023 Chandrika 1613010002WL036422 Chandrika 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5794727259 Mrs. KB CHANDRIKA INDIAN BANK(607105)
SubTotal 2331 2331
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_230823APB_FTO_434896 Federal Bank FDRL0001998 PADAPPANAL 2331
2 Sasthamkotta KL1613010002_230823APB_FTO_434896 Indian Bank IDIB000T061 THEVALAKKARA 2331

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