Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_180324APB_FTO_1169594
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-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24150320242249900 18/03/2024 Neethu Mohanan 1613010004WL102720 Neethu Mohanan 00127 FDRL0001143 999 999 Processed 19/04/2024 3105570783 NEETHU MOHANAN FEDERAL BANK(607165)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24150320242249899 18/03/2024 Vijayakumari 1613010004WL102720 Vijayakumari 00127 FDRL0001951 1332 1332 Processed 19/04/2024 3105570784 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_180324APB_FTO_1169594 Federal Bank FDRL0001143 CHAVARA 999
2 Sasthamkotta KL1613010004_180324APB_FTO_1169594 Federal Bank FDRL0001951 BHARANIKKAVU 1332

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