Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_020324APB_FTO_1109769
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-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24020320242172189 02/03/2024 Neethu Mohanan 1613010004WL097652 Neethu Mohanan 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3102230221 NEETHU MOHANAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24020320242172188 02/03/2024 Vijayakumari 1613010004WL097652 Vijayakumari 00127 FDRL0001951 2331 2331 Processed 19/04/2024 3102230222 MRS VIJAYAKUMARI AMMA 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 KL1613010004_020324APB_FTO_1109769 Federal Bank FDRL0001143 CHAVARA 2331
2 Sasthamkotta KL1613010004_020324APB_FTO_1109769 Federal Bank FDRL0001951 BHARANIKKAVU 2331

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