Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:22:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_010224APB_FTO_1007929
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-13-010-002-001/601
(Mynagappally) 		1613010002NRG24010220241981266 01/02/2024 Raghavan 1613010002WL087237 Raghavan 00078 CNRB0014504 2331 2331 Processed 25/03/2024 2141863705 Mr. RAGHAVAN VELUMBAN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-001/601
(Mynagappally) 		1613010002NRG24010220241981267 01/02/2024 RADHA 1613010002WL087237 RADHA 00415 SBIN0004405 2331 2331 Processed 25/03/2024 2141863704 Mrs. RADHA V 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_010224APB_FTO_1007929 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_010224APB_FTO_1007929 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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