Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_080224APB_FTO_1024839
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) 		1613010004NRG24080220242010723 08/02/2024 Neethu Mohanan 1613010004WL088954 Neethu Mohanan 00127 FDRL0001143 2331 2331 Processed 25/03/2024 2151093150 NEETHU MOHANAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24080220242010722 08/02/2024 Vijayakumari 1613010004WL088954 Vijayakumari 00127 FDRL0001951 2331 2331 Processed 25/03/2024 2151093151 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
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 KL1613010004_080224APB_FTO_1024839 Federal Bank FDRL0001143 CHAVARA 2331
2 Sasthamkotta KL1613010004_080224APB_FTO_1024839 Federal Bank FDRL0001951 BHARANIKKAVU 2331

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