Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160523FTO_98616
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-13-010-007-011/3015
(West Kallada) 		1613010007NRG24160520230177117 16/05/2023 Sasidharan.K 1613010007WL007393 Sasidharan.K 00127 FDRL0001083 1655 1655 Processed 20/05/2023 1752485370 Sasidharan.K ()
SubTotal 1655 1655
2 Sasthamkotta KL-13-010-007-012/834
(West Kallada) 		1613010007NRG24160520230177153 16/05/2023 Omana K 1613010007WL007393 Omana K 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1752485371 Omana K ()
SubTotal 1655 1655
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160523FTO_98616 Federal Bank FDRL0001083 KALLADA WEST 1655
2 Sasthamkotta KL1613010007_160523FTO_98616 Indian Bank IDIB000S011 SASTHAMKOTTA 1655

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