Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_251023APB_FTO_624176
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-13-010-007-007/4359
(West Kallada) 		1613010007NRG24251020231295066 25/10/2023 Rajan K 1613010007WL054467 Rajan K 00127 FDRL0001951 2331 2331 Processed 27/11/2023 8020816981 RAJAN K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-007/4359
(West Kallada) 		1613010007NRG24251020231295065 25/10/2023 Suseela.K 1613010007WL054467 Suseela.K 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020816982 Mrs. SUSEELA K 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_251023APB_FTO_624176 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010007_251023APB_FTO_624176 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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