Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_310843
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-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24190720230572267 19/07/2023 SARASWATHYAMMA 1613010004WL024232 SARASWATHYAMMA 00127 FDRL0001951 1332 1332 Processed 28/07/2023 3949045936 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24190720230572268 19/07/2023 RAJENDRAN PILLAI G 1613010004WL024232 RAJENDRAN PILLAI G 00415 SBIN0071067 1332 1332 Processed 28/07/2023 3949045937 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_310843 Federal Bank FDRL0001951 BHARANIKKAVU 1332
2 Sasthamkotta KL1613010004_190723APB_FTO_310843 State Bank Of India SBIN0071067 BHARANICAVU 1332

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