Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_031023APB_FTO_542272
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-13-010-007-012/3572
(West Kallada) 		1613010007NRG24031020231110590 03/10/2023 Vidyadharan N 1613010007WL046054 Vidyadharan N 00127 FDRL0001083 2331 2331 Processed 11/11/2023 7375725657 VIDYADHARAN N. FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-012/3572
(West Kallada) 		1613010007NRG24031020231110589 03/10/2023 Omana 1613010007WL046054 Omana 00415 SBIN0011924 2331 2331 Processed 11/11/2023 7375725656 MRS OMANA STATE BANK OF INDIA(508548)
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_031023APB_FTO_542272 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Sasthamkotta KL1613010007_031023APB_FTO_542272 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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