Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_230324APB_FTO_1199579
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-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24230320242294196 23/03/2024 Sudheesh 1613010001WL106230 Sudheesh 00127 FDRL0002040 333 333 Processed 19/04/2024 3106865640 MR SUDHEESH S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Sasthamkotta KL-13-010-001-012/463
(Kunnathoor) 		1613010001NRG24230320242294197 23/03/2024 RADHAMANI AMMA L 1613010001WL106230 RADHAMANI AMMA L 00176 IDIB000S011 333 333 Processed 19/04/2024 3106865641 Mr. Radhamany Amma RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 333 333
3 Sasthamkotta KL-13-010-001-008/5029
(Kunnathoor) 		1613010001NRG24230320242294195 23/03/2024 VASANTHA K 1613010001WL106230 VASANTHA K 00415 SBIN0070281 333 333 Processed 19/04/2024 3106865642 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_230324APB_FTO_1199579 Federal Bank FDRL0002040 KADAMPANAD 333
2 Sasthamkotta KL1613010001_230324APB_FTO_1199579 Indian Bank IDIB000S011 SASTHAMKOTTA 333
3 Sasthamkotta KL1613010001_230324APB_FTO_1199579 State Bank Of India SBIN0070281 KADAMPANAD 333

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