Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270622FTO_186637
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-13-010-001-006/5654
(Kunnathoor) 		1613010001NRG23240620220203819 27/06/2022 SREEKUMAR R 1613010001WL013952 SREEKUMAR R 00127 FDRL0001740 2177 2177 Processed 29/07/2022 3410084948 SREEKUMAR R ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-001-006/5654
(Kunnathoor) 		1613010001NRG23240620220203820 27/06/2022 SREEJA 1613010001WL013952 SREEJA 00545 CSBK0000081 2177 2177 Processed 29/07/2022 3410084947 SREEJA ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_270622FTO_186637 Federal Bank FDRL0001740 PUTHOOR 2177
2 Sasthamkotta KL1613010001_270622FTO_186637 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2177

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