Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_030224APB_FTO_1012180
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-13-010-004-008/1280
(Sasthamcotta) 		1613010004NRG24010220241975287 03/02/2024 MADHUSOODHANAN PILLAI 1613010004WL086943 MADHUSOODHANAN PILLAI 00127 FDRL0001951 1665 1665 Processed 25/03/2024 2151104891 MADUSUDHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-008/1280
(Sasthamcotta) 		1613010004NRG24010220241975286 03/02/2024 Rajani.R 1613010004WL086943 Rajani.R 00176 IDIB000S011 1665 1665 Processed 25/03/2024 2151104890 Mrs. Rajani R. R INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_030224APB_FTO_1012180 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_030224APB_FTO_1012180 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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