Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469447
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-13-010-004-002/12
(Sasthamcotta) 		1613010004NRG24110920230953613 11/09/2023 KUNJUPANIKKAN 1613010004WL039028 KUNJUPANIKKAN 00127 FDRL0001951 2331 2331 Processed 21/09/2023 5799832172 KUNJU PANIKKAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-002/12
(Sasthamcotta) 		1613010004NRG24110920230953612 11/09/2023 LISSY.T 1613010004WL039028 LISSY.T 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5799832171 LISY KERALA GRAMIN BANK(607476)
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_110923APB_FTO_469447 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_110923APB_FTO_469447 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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