Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060623APB_FTO_169478
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-13-010-002-012/2325
(Mynagappally) 		1613010002NRG24060620230308250 06/06/2023 Amrithavalli 1613010002WL012851 Amrithavalli 00127 FDRL0001083 2331 2331 Processed 12/06/2023 2458278702 AMRITHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-002-012/2325
(Mynagappally) 		1613010002NRG24060620230308251 06/06/2023 Balachnadran K 1613010002WL012851 Balachnadran K 00127 FDRL0001083 2331 2331 Processed 12/06/2023 2458278703 BALACHANDRAN 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_060623APB_FTO_169478 Federal Bank FDRL0001083 KALLADA WEST 4662

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