Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_496737
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-13-010-004-001/5914
(Sasthamcotta) 		1613010004NRG24200920231002714 20/09/2023 Raji 1613010004WL041364 Raji 00127 FDRL0001951 2331 2331 Processed 09/11/2023 7285978116 RAJI U FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5914
(Sasthamcotta) 		1613010004NRG24200920231002713 20/09/2023 Usha A 1613010004WL041364 Usha A 00176 IDIB000B073 2331 2331 Processed 09/11/2023 7285978115 Mrs. A USHA INDIAN BANK(607105)
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 KL1613010004_200923APB_FTO_496737 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_200923APB_FTO_496737 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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