Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_150723APB_FTO_304342
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-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24150720230557914 15/07/2023 Victoriya 1613010005WL023536 Victoriya 00127 FDRL0001951 2037 2037 Processed 20/07/2023 3602442332 VICTORIYA FEDERAL BANK(607165)
SubTotal 2037 2037
2 Sasthamkotta KL-13-010-005-006/3827
(Sooranad North) 		1613010005NRG24150720230557915 15/07/2023 Baiju 1613010005WL023536 Baiju 00657 KLGB0040751 2037 2037 Processed 21/07/2023 3602442331 BAIJU KERALA GRAMIN BANK(607476)
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_150723APB_FTO_304342 Federal Bank FDRL0001951 BHARANIKKAVU 2037
2 Sasthamkotta KL1613010005_150723APB_FTO_304342 Kerala Gramin Bank KLGB0040751 Anayadi 2037

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