Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_271123APB_FTO_751109
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-13-010-007-005/1083
(West Kallada) 		1613010007NRG24271120231559401 27/11/2023 Vijayan R 1613010007WL066395 Vijayan R 00127 FDRL0001951 999 999 Processed 01/01/2024 9007835546 MR VIJAYAN R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-007-005/1083
(West Kallada) 		1613010007NRG24271120231559400 27/11/2023 Ambika P 1613010007WL066395 Ambika P 00176 IDIB000S011 666 666 Processed 01/01/2024 9007835547 MRS AMBIKA P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_271123APB_FTO_751109 Federal Bank FDRL0001951 BHARANIKKAVU 999
2 Sasthamkotta KL1613010007_271123APB_FTO_751109 Indian Bank IDIB000S011 SASTHAMKOTTA 666

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