Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_261223APB_FTO_875649
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-13-010-007-001/1436
(West Kallada) 		1613010007NRG24261220231751593 26/12/2023 Praseetha S 1613010007WL075557 Praseetha S 00127 FDRL0001083 2331 2331 Processed 12/03/2024 1674516509 PRASEETHA. S FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-001/1436
(West Kallada) 		1613010007NRG24261220231751592 26/12/2023 Sheela Kumari 1613010007WL075557 Sheela Kumari 00415 SBIN0011924 2331 2331 Processed 12/03/2024 1674516508 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
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_261223APB_FTO_875649 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_261223APB_FTO_875649 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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