Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_141123APB_FTO_697733
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-13-010-007-001/516
(West Kallada) 		1613010007NRG24141120231453683 14/11/2023 Krishnan Kutty 1613010007WL061729 Krishnan Kutty 00127 FDRL0001083 2331 2331 Processed 01/01/2024 8991476791 KRISHNAN KUTTY FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-001/516
(West Kallada) 		1613010007NRG24141120231453682 14/11/2023 Jalaja Krishnan 1613010007WL061729 Jalaja Krishnan 00176 IDIB000S011 2331 2331 Processed 01/01/2024 8991476792 Mr. K JALAJAKRISHNAN 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_141123APB_FTO_697733 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_141123APB_FTO_697733 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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