Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_5516
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-13-010-006-001/2859
(Sooranad South) 		1613010006NRG23310320232322647 01/04/2023 Sheeja E 1613010006WL090942 Sheeja E 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690071833 SHEEJA E FEDERAL BANK(607165)
2 Sasthamkotta KL-13-010-006-001/2859
(Sooranad South) 		1613010006NRG23310320232322648 01/04/2023 Sheeja E 1613010006WL090942 Sheeja E 00127 FDRL0001289 933 933 Processed 19/05/2023 1690071834 SHEEJA E FEDERAL BANK(607165)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_5516 Federal Bank FDRL0001289 THODIYOOR 3110

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