Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_181223APB_FTO_847933
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-13-010-007-002/1219
(West Kallada) 		1613010007NRG24181220231711414 18/12/2023 Anjana Jayamohan 1613010007WL073610 Anjana Jayamohan 00127 FDRL0001083 2331 2331 Processed 12/03/2024 1679518731 MISS ANJANA JAYAMOHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-002/1219
(West Kallada) 		1613010007NRG24181220231711413 18/12/2023 SumadeviAmma T 1613010007WL073610 SumadeviAmma T 00415 SBIN0070450 2331 2331 Processed 12/03/2024 1679518732 MRS SUMADEVIAMMA T 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 KL1613010007_181223APB_FTO_847933 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_181223APB_FTO_847933 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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