Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_270324APB_FTO_1217883
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-13-010-003-010/6261
(Poruvazhy) 		1613010003NRG24270320242311555 27/03/2024 REMADEVI 1613010003WL107747 REMADEVI 00127 FDRL0001951 1304 1304 Processed 19/04/2024 3106918879 REMADEVI FEDERAL BANK(607165)
SubTotal 1304 1304
2 Sasthamkotta KL-13-010-003-010/6261
(Poruvazhy) 		1613010003NRG24270320242311556 27/03/2024 OMANAKUTTAN PILLAI B 1613010003WL107747 OMANAKUTTAN PILLAI B 00415 SBIN0070594 1304 1304 Processed 19/04/2024 3106918880 MR OMANAKUTTAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1304 1304
Total 2608 2608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_270324APB_FTO_1217883 Federal Bank FDRL0001951 BHARANIKKAVU 1304
2 Sasthamkotta KL1613010003_270324APB_FTO_1217883 State Bank Of India SBIN0070594 PORUVAZHY 1304

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