Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_030224APB_FTO_1012214
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-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24010220241975350 03/02/2024 baburaj 1613010004WL086949 baburaj 00176 IDIB000B073 2331 2331 Processed 25/03/2024 2151100760 MR BABU RAJ G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24010220241975349 03/02/2024 Santhi P 1613010004WL086949 Santhi P 00415 SBIN0071067 2331 2331 Processed 25/03/2024 2151100759 MRS SHANTHI P STATE BANK OF INDIA(508548)
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 KL1613010004_030224APB_FTO_1012214 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_030224APB_FTO_1012214 State Bank Of India SBIN0071067 BHARANICAVU 2331

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