Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_140923APB_FTO_479433
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-13-010-007-002/3188
(West Kallada) 		1613010007NRG24140920230967391 14/09/2023 Sheela .B 1613010007WL039773 Sheela .B 00127 FDRL0001083 2331 2331 Processed 10/11/2023 7325969851 SHEELA B FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-002/3188
(West Kallada) 		1613010007NRG24140920230967392 14/09/2023 Adharsh S 1613010007WL039773 Adharsh S 00415 SBIN0070066 2331 2331 Processed 10/11/2023 7325969852 ADHARSHS INDIA POST PAYMENTS BANK LIMITED(508528)
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_140923APB_FTO_479433 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_140923APB_FTO_479433 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331

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