Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_241123APB_FTO_742355
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-13-010-004-014/6970
(Sasthamcotta) 		1613010004NRG24241120231534702 24/11/2023 Nisamudeen A 1613010004WL065293 Nisamudeen A 00176 IDIB000S011 2331 2331 Processed 01/01/2024 9010408637 Mr. A NISSAMUDEEN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-014/6970
(Sasthamcotta) 		1613010004NRG24241120231534701 24/11/2023 Shefeena S 1613010004WL065293 Shefeena S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9010408638 MISS SHEFEENA S 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_241123APB_FTO_742355 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_241123APB_FTO_742355 State Bank Of India SBIN0070055 CHAVARA 2331

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