Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_170423APB_FTO_34856
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-13-010-007-001/107
(West Kallada) 		1613010007NRG24170420230041364 17/04/2023 Mohanan 1613010007WL001524 Mohanan 00127 FDRL0001083 2331 2331 Processed 19/05/2023 1690744878 MOHANAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-001/107
(West Kallada) 		1613010007NRG24170420230041363 17/04/2023 Vijayamma N 1613010007WL001524 Vijayamma N 00176 IDIB000S011 2331 2331 Processed 19/05/2023 1690744879 Mrs. VIJAYAMMA N 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 KL1613010007_170423APB_FTO_34856 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_170423APB_FTO_34856 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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