Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_181023APB_FTO_601642
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-13-010-007-014/3099
(West Kallada) 		1613010007NRG24181020231237221 18/10/2023 Akhil R 1613010007WL052021 Akhil R 00127 FDRL0001083 2331 2331 Processed 27/11/2023 8021566380 AKHIL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-014/3099
(West Kallada) 		1613010007NRG24181020231237220 18/10/2023 Leelamma .G 1613010007WL052021 Leelamma .G 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8021566381 Ms. LEELAMMA G INDIAN BANK(607105)
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 KL1613010007_181023APB_FTO_601642 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_181023APB_FTO_601642 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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