Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_270623FTO_243633
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-13-010-002-009/5281
(Mynagappally) 		1613010002NRG24270620230450446 27/06/2023 Remani 1613010002WL018777 Remani 00127 FDRL0001083 1332 1332 Processed 03/07/2023 2986392375 Remani ()
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-002-009/5296
(Mynagappally) 		1613010002NRG24270620230450454 27/06/2023 Sathi 1613010002WL018777 Sathi 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2986392376 MRS SATHI T ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_270623FTO_243633 Federal Bank FDRL0001083 KALLADA WEST 1332
2 Sasthamkotta KL1613010002_270623FTO_243633 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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