Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230224APB_FTO_1079899
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) 		1613010004NRG24230220242124259 23/02/2024 Neethu Mohanan 1613010004WL094756 Neethu Mohanan 00127 FDRL0001143 1665 1665 Processed 19/04/2024 3102692248 NEETHU MOHANAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-010/7943
(Sasthamcotta) 		1613010004NRG24230220242124258 23/02/2024 Vijayakumari 1613010004WL094756 Vijayakumari 00127 FDRL0001951 1665 1665 Processed 19/04/2024 3102692249 MRS VIJAYAKUMARI AMMA STATE BANK OF INDIA(508548)
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_230224APB_FTO_1079899 Federal Bank FDRL0001143 CHAVARA 1665
2 Sasthamkotta KL1613010004_230224APB_FTO_1079899 Federal Bank FDRL0001951 BHARANIKKAVU 1665

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