Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_310723APB_FTO_347009
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-13-010-006-013/5400
(Sooranad South) 		1613010006NRG24310720230670343 31/07/2023 rajeena 1613010006WL028014 rajeena 00127 FDRL0001951 2177 2177 Processed 07/08/2023 4285732141 RAJEENA . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-006-013/5400
(Sooranad South) 		1613010006NRG24310720230670344 31/07/2023 ratheesh kumar 1613010006WL028014 ratheesh kumar 00176 IDIB000B073 2177 2177 Processed 07/08/2023 4285732142 Mr. Ratheeshkumar INDIAN BANK(607105)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_310723APB_FTO_347009 Federal Bank FDRL0001951 BHARANIKKAVU 2177
2 Sasthamkotta KL1613010006_310723APB_FTO_347009 Indian Bank IDIB000B073 BHARANIKKAVVU 2177

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