Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_170823APB_FTO_409082
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-13-010-007-003/1135
(West Kallada) 		1613010007NRG24170820230819172 17/08/2023 Shylaja Beevi S 1613010007WL033711 Shylaja Beevi S 00127 FDRL0001083 2331 2331 Processed 21/09/2023 5797120287 SHYLAJA BEEVI S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-003/1135
(West Kallada) 		1613010007NRG24170820230819171 17/08/2023 Abooshehiman 1613010007WL033711 Abooshehiman 00415 SBIN0070450 2331 2331 Processed 21/09/2023 5797120288 MR ABOOSHEHIMAN ABOOSHEHIMAN 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 KL1613010007_170823APB_FTO_409082 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_170823APB_FTO_409082 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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