Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_021223APB_FTO_780806
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-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24021220231605376 02/12/2023 AJAY VIJAYAN 1613010001WL068474 AJAY VIJAYAN 00127 FDRL0001951 999 999 Processed 01/01/2024 9008137853 AJAY VIJAYAN FEDERAL BANK(607165)
SubTotal 999 999
2 Sasthamkotta KL-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24021220231605375 02/12/2023 AKSHAY VIJAYAN 1613010001WL068474 AKSHAY VIJAYAN 00415 SBIN0070594 999 999 Processed 01/01/2024 9008137854 AKSHAY VIJAYAN FEDERAL BANK(607165)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_021223APB_FTO_780806 Federal Bank FDRL0001951 BHARANIKKAVU 999
2 Sasthamkotta KL1613010001_021223APB_FTO_780806 State Bank Of India SBIN0070594 PORUVAZHY 999

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