Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301123APB_FTO_769166
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-13-010-004-010/3115
(Sasthamcotta) 		1613010004NRG24301120231579305 30/11/2023 GIREESH KUMAR 1613010004WL067249 GIREESH KUMAR 00127 FDRL0001951 1665 1665 Processed 01/01/2024 9004571503 GIREESH KUMAR FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-010/3115
(Sasthamcotta) 		1613010004NRG24301120231579304 30/11/2023 Rethnamma 1613010004WL067249 Rethnamma 00415 SBIN0011924 1665 1665 Processed 01/01/2024 9004571504 MRS RETNAMMA GIREESH KUMAR E OR S 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_301123APB_FTO_769166 Federal Bank FDRL0001951 BHARANIKKAVU 1665
2 Sasthamkotta KL1613010004_301123APB_FTO_769166 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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