Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_020523APB_FTO_60069
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-13-010-007-006/4018
(West Kallada) 		1613010007NRG24020520230107741 02/05/2023 Premkumar CR 1613010007WL004242 Premkumar CR 00127 FDRL0001951 1665 1665 Processed 20/05/2023 1748682311 PREMKUMAR CR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-006/4018
(West Kallada) 		1613010007NRG24020520230107742 02/05/2023 Prabhulla Kumar C R 1613010007WL004242 Prabhulla Kumar C R 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1748682312 Mr. Prabhulla Kumar C R INDIAN BANK(607105)
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 KL1613010007_020523APB_FTO_60069 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010007_020523APB_FTO_60069 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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