Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_251023APB_FTO_624218
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-13-010-007-014/3099
(West Kallada) 		1613010007NRG24251020231295140 25/10/2023 Akhil R 1613010007WL054481 Akhil R 00127 FDRL0001083 1665 1665 Processed 27/11/2023 8020865345 AKHIL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-014/3099
(West Kallada) 		1613010007NRG24251020231295139 25/10/2023 Leelamma .G 1613010007WL054481 Leelamma .G 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020865346 Ms. LEELAMMA G INDIAN BANK(607105)
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 KL1613010007_251023APB_FTO_624218 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Sasthamkotta KL1613010007_251023APB_FTO_624218 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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