Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180523FTO_107123
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-13-010-007-012/3629
(West Kallada) 		1613010007NRG24180520230193533 18/05/2023 Venukumar 1613010007WL008062 Venukumar 00127 FDRL0001083 1324 1324 Processed 25/05/2023 1855933582 Venukumar ()
SubTotal 1324 1324
2 Sasthamkotta KL-13-010-007-012/4109
(West Kallada) 		1613010007NRG24180520230193538 18/05/2023 Jayalekshmi .J 1613010007WL008062 Jayalekshmi .J 00176 IDIB000S011 1324 1324 Processed 25/05/2023 1855933583 Jayalekshmi .J ()
SubTotal 1324 1324
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180523FTO_107123 Federal Bank FDRL0001083 KALLADA WEST 1324
2 Sasthamkotta KL1613010007_180523FTO_107123 Indian Bank IDIB000S011 SASTHAMKOTTA 1324

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