Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160823APB_FTO_407269
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) 		1613010002NRG24160820230813218 16/08/2023 Radhakrishnan 1613010002WL033515 Radhakrishnan 00127 FDRL0001998 2331 2331 Processed 22/09/2023 5797352148 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/5287
(Mynagappally) 		1613010002NRG24160820230813217 16/08/2023 Chandrika 1613010002WL033515 Chandrika 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5797352149 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_160823APB_FTO_407269 Federal Bank FDRL0001998 PADAPPANAL 2331
2 Sasthamkotta KL1613010002_160823APB_FTO_407269 Indian Bank IDIB000T061 THEVALAKKARA 2331

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