Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161223APB_FTO_839979
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-13-010-002-016/6128
(Mynagappally) 		1613010002NRG24151220231695681 16/12/2023 Valsala T 1613010002WL072785 Valsala T 00078 CNRB0014504 2331 2331 Processed 12/03/2024 1679579977 VALSALA T HDFC BANK LTD(607152)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-016/6128
(Mynagappally) 		1613010002NRG24151220231695682 16/12/2023 Nabeen Nandhu S 1613010002WL072785 Nabeen Nandhu S 00177 IOBA0001878 2331 2331 Processed 12/03/2024 1679579976 MR NABEEN NANDHU S STATE BANK OF INDIA(508548)
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_161223APB_FTO_839979 Canara Bank CNRB0014504 Mynagappally 2331
2 Sasthamkotta KL1613010002_161223APB_FTO_839979 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331

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