Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_310124APB_FTO_1002172
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-13-010-004-001/5914
(Sasthamcotta) 		1613010004NRG24290120241942711 31/01/2024 Raji 1613010004WL085481 Raji 00127 FDRL0001951 2331 2331 Processed 25/03/2024 2141892936 RAJI U FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5914
(Sasthamcotta) 		1613010004NRG24290120241942710 31/01/2024 Usha A 1613010004WL085481 Usha A 00176 IDIB000B073 2331 2331 Processed 25/03/2024 2141892935 Mrs. A USHA INDIAN BANK(607105)
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_310124APB_FTO_1002172 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010004_310124APB_FTO_1002172 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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