Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628183
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-13-010-004-008/6925
(Sasthamcotta) 		1613010004NRG24251020231297110 26/10/2023 Vidhya Vijayan 1613010004WL054567 Vidhya Vijayan 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020931871 Ms. Vidhya Vijayan INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-008/6925
(Sasthamcotta) 		1613010004NRG24251020231297111 26/10/2023 Gireesh V 1613010004WL054567 Gireesh V 00415 SBIN0011924 2331 2331 Processed 27/11/2023 8020931870 MR GIREESH Y 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_261023APB_FTO_628183 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_261023APB_FTO_628183 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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