Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_290124APB_FTO_990841
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-13-010-004-010/5635
(Sasthamcotta) 		1613010004NRG24290120241941449 29/01/2024 SUNILKUMAR 1613010004WL085341 SUNILKUMAR 00127 FDRL0002028 2331 2331 Processed 25/03/2024 2153972658 SUNILKUMAR FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/5635
(Sasthamcotta) 		1613010004NRG24290120241941448 29/01/2024 JALAJA R 1613010004WL085341 JALAJA R 00415 SBIN0070064 2331 2331 Processed 25/03/2024 2153972659 MRS JALAJA R 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 KL1613010004_290124APB_FTO_990841 Federal Bank FDRL0002028 CHITTUMALA 2331
2 Sasthamkotta KL1613010004_290124APB_FTO_990841 State Bank Of India SBIN0070064 KUNDARA 2331

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