Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_070723APB_FTO_280407
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-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24070720230513246 07/07/2023 Anujeshkumar S 1613010004WL021590 Anujeshkumar S 00176 IDIB000B073 2331 2331 Processed 14/07/2023 3409234551 MASTER ANUJESH KUMAR S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24070720230513245 07/07/2023 INDIRA P 1613010004WL021590 INDIRA P 00415 SBIN0011924 2331 2331 Processed 14/07/2023 3409234552 Mrs. Indira. P INDIAN BANK(607105)
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_070723APB_FTO_280407 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_070723APB_FTO_280407 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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