Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_290923APB_FTO_532083
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-13-010-007-012/889
(West Kallada) 		1613010007NRG24290920231086308 29/09/2023 Govindapillai 1613010007WL045089 Govindapillai 00127 FDRL0001083 2331 2331 Processed 10/11/2023 7329332833 GOVINDAPILLAI FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-012/889
(West Kallada) 		1613010007NRG24290920231086307 29/09/2023 Vijayamma L 1613010007WL045089 Vijayamma L 00176 IDIB000S011 2331 2331 Processed 10/11/2023 7329332832 Mrs. Vijayamma INDIAN BANK(607105)
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_290923APB_FTO_532083 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_290923APB_FTO_532083 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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