Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230523APB_FTO_122543
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-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24230520230217898 23/05/2023 SARASWATHYAMMA 1613010004WL009079 SARASWATHYAMMA 00127 FDRL0001951 1665 1665 Processed 30/05/2023 1943063673 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-002/2016
(Sasthamcotta) 		1613010004NRG24230520230217899 23/05/2023 RAJENDRAN PILLAI G 1613010004WL009079 RAJENDRAN PILLAI G 00415 SBIN0071067 1665 1665 Processed 30/05/2023 1943063674 MR RAJENDRAN PILLAI G STATE BANK OF INDIA(508548)
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 KL1613010004_230523APB_FTO_122543 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_230523APB_FTO_122543 State Bank Of India SBIN0071067 BHARANICAVU 1665

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