Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270623APB_FTO_245705
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-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24270620230455845 27/06/2023 AJAY VIJAYAN 1613010001WL018992 AJAY VIJAYAN 00127 FDRL0001951 2331 2331 Processed 03/07/2023 2985842759 AJAY VIJAYAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24270620230455844 27/06/2023 AKSHAY VIJAYAN 1613010001WL018992 AKSHAY VIJAYAN 00415 SBIN0070594 2331 2331 Processed 03/07/2023 2985842760 AKSHAY VIJAYAN FEDERAL BANK(607165)
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 KL1613010001_270623APB_FTO_245705 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010001_270623APB_FTO_245705 State Bank Of India SBIN0070594 PORUVAZHY 2331

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