Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_130623FTO_193300
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-13-010-007-001/4342
(West Kallada) 		1613010007NRG24130620230349002 13/06/2023 Shijra.S 1613010007WL014660 Shijra.S 00176 IDIB000S011 1650 1650 Processed 16/06/2023 2605087863 Shijra.S ()
SubTotal 1650 1650
2 Sasthamkotta KL-13-010-007-001/790-A
(West Kallada) 		1613010007NRG24130620230349007 13/06/2023 Hamsath 1613010007WL014660 Hamsath 00415 SBIN0011924 1650 1650 Processed 16/06/2023 2605087864 MRS HAMSATH ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_130623FTO_193300 Indian Bank IDIB000S011 SASTHAMKOTTA 1650
2 Sasthamkotta KL1613010007_130623FTO_193300 State Bank Of India SBIN0011924 BHARANIKAVU 1650

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