Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_170323FTO_1131146
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-13-010-002-011/5300
(Mynagappally) 		1613010002NRG23170320232151758 17/03/2023 Ajitha 1613010002WL083750 Ajitha 00127 FDRL0001083 2177 2177 Processed 30/03/2023 0271784314 Ajitha ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-002-011/5300
(Mynagappally) 		1613010002NRG23170320232151759 17/03/2023 Kuttappan B 1613010002WL083750 Kuttappan B 00415 SBIN0070450 2177 2177 Processed 29/03/2023 0271784315 MR KUTTAPPAN B ()
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 KL1613010002_170323FTO_1131146 Federal Bank FDRL0001083 KALLADA WEST 2177
2 Sasthamkotta KL1613010002_170323FTO_1131146 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177

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