Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_020523APB_FTO_60058
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-13-010-007-009/626
(West Kallada) 		1613010007NRG24020520230107733 02/05/2023 Rema P 1613010007WL004240 Rema P 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748630730 MRS REMA P STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-007-011/1427
(West Kallada) 		1613010007NRG24020520230107734 02/05/2023 Sreedevi 1613010007WL004240 Sreedevi 00127 FDRL0001083 1320 1320 Processed 20/05/2023 1748630731 SREEDEVI FEDERAL BANK(607165)
SubTotal 2640 2640
Total 2640 2640

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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_60058 Federal Bank FDRL0001083 KALLADA WEST 2640

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