Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_260423APB_FTO_48318
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-13-010-007-005/3574
(West Kallada) 		1613010007NRG24260420230079992 26/04/2023 Sreedevi 1613010007WL003061 Sreedevi 00127 FDRL0001083 2331 2331 Processed 20/05/2023 1746916703 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-005/3574
(West Kallada) 		1613010007NRG24260420230079993 26/04/2023 Vasudevan 1613010007WL003061 Vasudevan 00547 DLXB0000032 2331 2331 Processed 20/05/2023 1746916702 VASUDEVAN 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_260423APB_FTO_48318 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_260423APB_FTO_48318 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

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