Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_310723APB_FTO_347552
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-13-010-007-008/3086
(West Kallada) 		1613010007NRG24310720230671278 31/07/2023 Sali.K 1613010007WL028043 Sali.K 00127 FDRL0001083 1665 1665 Processed 08/08/2023 4350867298 SALY K FEDERAL BANK(607165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-008/3086
(West Kallada) 		1613010007NRG24310720230671279 31/07/2023 Kunjumol 1613010007WL028043 Kunjumol 00176 IDIB000S011 1665 1665 Processed 08/08/2023 4350867299 SALY K FEDERAL BANK(607165)
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_310723APB_FTO_347552 Federal Bank FDRL0001083 KALLADA WEST 1665
2 Sasthamkotta KL1613010007_310723APB_FTO_347552 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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