Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3519
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-13-010-004-009/6587
(Sasthamcotta) 		1613010004NRG23010420232327418 01/04/2023 K Lalitha 1613010004WL091171 K Lalitha 00127 FDRL0002028 311 311 Processed 19/05/2023 1689865054 LELITHA K FEDERAL BANK(607165)
SubTotal 311 311
2 Sasthamkotta KL-13-010-004-009/3638
(Sasthamcotta) 		1613010004NRG23010420232327416 01/04/2023 Raghavan A 1613010004WL091171 Raghavan A 00176 IDIB000B073 311 311 Processed 19/05/2023 1689865056 Mr. Raghavan.A INDIAN BANK(607105)
SubTotal 311 311
3 Sasthamkotta KL-13-010-004-009/5298
(Sasthamcotta) 		1613010004NRG23010420232327417 01/04/2023 Renjini R 1613010004WL091171 Renjini R 00415 SBIN0011924 622 622 Processed 19/05/2023 1689865055 MRS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3519 Federal Bank FDRL0002028 CHITTUMALA 311
2 Sasthamkotta KL1613010004_010423APB_FTO_3519 Indian Bank IDIB000B073 BHARANIKKAVVU 311
3 Sasthamkotta KL1613010004_010423APB_FTO_3519 State Bank Of India SBIN0011924 BHARANIKAVU 622

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