Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_250723APB_FTO_332542
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-13-010-007-008/3086
(West Kallada) 		1613010007NRG24250720230622360 25/07/2023 Sali.K 1613010007WL026372 Sali.K 00127 FDRL0001083 2331 2331 Processed 29/07/2023 4006618197 SALY K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-008/3086
(West Kallada) 		1613010007NRG24250720230622361 25/07/2023 Kunjumol 1613010007WL026372 Kunjumol 00176 IDIB000S011 2331 2331 Processed 29/07/2023 4006618198 SALY K FEDERAL BANK(607165)
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_250723APB_FTO_332542 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_250723APB_FTO_332542 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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