Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230923APB_FTO_505610
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-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24230920231025272 23/09/2023 Remani sundaran 1613010002WL042404 Remani sundaran 00127 FDRL0001083 2331 2331 Processed 09/11/2023 7281113944 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-012/2203
(Mynagappally) 		1613010002NRG24230920231025273 23/09/2023 Suni 1613010002WL042404 Suni 00127 FDRL0001998 2331 2331 Processed 09/11/2023 7281113945 SUNI R FEDERAL BANK(607165)
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 KL1613010002_230923APB_FTO_505610 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010002_230923APB_FTO_505610 Federal Bank FDRL0001998 PADAPPANAL 2331

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