Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_210623APB_FTO_223586
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-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24210620230406243 21/06/2023 AJAY VIJAYAN 1613010001WL017000 AJAY VIJAYAN 00127 FDRL0001951 2331 2331 Processed 27/06/2023 2808569730 AJAY VIJAYAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-017/2531
(Kunnathoor) 		1613010001NRG24210620230406242 21/06/2023 AKSHAY VIJAYAN 1613010001WL017000 AKSHAY VIJAYAN 00415 SBIN0070594 2331 2331 Processed 27/06/2023 2808569731 AKSHAY VIJAYAN FEDERAL BANK(607165)
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 KL1613010001_210623APB_FTO_223586 Federal Bank FDRL0001951 BHARANIKKAVU 2331
2 Sasthamkotta KL1613010001_210623APB_FTO_223586 State Bank Of India SBIN0070594 PORUVAZHY 2331

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