Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_010623APB_FTO_153404
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-13-010-007-003/4333
(West Kallada) 		1613010007NRG24010620230283676 01/06/2023 Indira 1613010007WL011735 Indira 00127 FDRL0001083 2331 2331 Processed 10/06/2023 2403838696 INDIRA . FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-003/4333
(West Kallada) 		1613010007NRG24010620230283677 01/06/2023 Jyothilekshmi 1613010007WL011735 Jyothilekshmi 00415 SBIN0070304 2331 2331 Processed 10/06/2023 2403838697 MRS JYOTHILEKSHMI G STATE BANK OF INDIA(508548)
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_010623APB_FTO_153404 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_010623APB_FTO_153404 State Bank Of India SBIN0070304 CHENNITHALA 2331

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