Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_161222FTO_826927
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-13-010-003-002/249
(Poruvazhy) 		1613010003NRG23161220221345758 16/12/2022 ABHIDESH S R 1613010003WL060201 ABHIDESH S R 00127 FDRL0001107 1866 1866 Processed 31/01/2023 8259828451 ABHIDESH S R ()
2 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG23161220221345760 16/12/2022 ABHIDESH S R 1613010003WL060201 ABHIDESH S R 00127 FDRL0001107 1866 1866 Processed 31/01/2023 8259828452 ABHIDESH S R ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_161222FTO_826927 Federal Bank FDRL0001107 KARUNAGAPPALLY 3732

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