Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_060623FTO_169118
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-13-010-007-002/2818
(West Kallada) 		1613010007NRG24050620230306982 06/06/2023 Muhammed Kunju E 1613010007WL012806 Muhammed Kunju E 00127 FDRL0001083 660 660 Processed 10/06/2023 2397793329 Muhammed Kunju E ()
SubTotal 660 660
2 Sasthamkotta KL-13-010-007-002/134-A
(West Kallada) 		1613010007NRG24050620230306957 06/06/2023 Ambika G 1613010007WL012806 Ambika G 00415 SBIN0070450 660 660 Processed 10/06/2023 2397793330 MRS AMBIKA G AMBI ()
SubTotal 660 660
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_060623FTO_169118 Federal Bank FDRL0001083 KALLADA WEST 660
2 Sasthamkotta KL1613010007_060623FTO_169118 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660

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