Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_070823APB_FTO_376095
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-13-010-006-013/5400
(Sooranad South) 		1613010006NRG24070820230732935 07/08/2023 rajeena 1613010006WL030367 rajeena 00127 FDRL0001951 1555 1555 Processed 21/09/2023 5797301751 RAJEENA . FEDERAL BANK(607165)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-006-013/5400
(Sooranad South) 		1613010006NRG24070820230732936 07/08/2023 ratheesh kumar 1613010006WL030367 ratheesh kumar 00176 IDIB000B073 1555 1555 Processed 21/09/2023 5797301752 Mr. Ratheeshkumar INDIAN BANK(607105)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_070823APB_FTO_376095 Federal Bank FDRL0001951 BHARANIKKAVU 1555
2 Sasthamkotta KL1613010006_070823APB_FTO_376095 Indian Bank IDIB000B073 BHARANIKKAVVU 1555

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