Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041123APB_FTO_668011
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-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24031120231370349 04/11/2023 Ammini Amma 1613010004WL058285 Ammini Amma 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022981005 Mrs. AMMINI AMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24031120231370350 04/11/2023 BABUKUTTAN PILLAi 1613010004WL058285 BABUKUTTAN PILLAi 00657 KLGB0040639 1665 1665 Processed 27/11/2023 8022981006 BABUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_668011 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_041123APB_FTO_668011 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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