Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_191023APB_FTO_608762
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-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24191020231253769 19/10/2023 AJITHAKUMARY 1613010003WL052637 AJITHAKUMARY 00127 FDRL0002040 1665 1665 Processed 27/11/2023 8020532866 AJITHA KUMARY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-003-002/6297
(Poruvazhy) 		1613010003NRG24191020231253770 19/10/2023 RAJU B 1613010003WL052637 RAJU B 00657 KLGB0040314 1665 1665 Processed 27/11/2023 8020532867 RAJU B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_191023APB_FTO_608762 Federal Bank FDRL0002040 KADAMPANAD 1665
2 Sasthamkotta KL1613010003_191023APB_FTO_608762 Kerala Gramin Bank KLGB0040314 KADAMBANAD 1665

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