Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_230923APB_FTO_510120
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-13-010-006-004/4414
(Sooranad South) 		1613010006NRG24200920231011192 23/09/2023 DEVADAS G 1613010006WL041791 DEVADAS G 00176 IDIB000B073 2331 2331 Processed 09/11/2023 7281323821 Shri DEVADAS G INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-004/4414
(Sooranad South) 		1613010006NRG24200920231011191 23/09/2023 SANTHA 1613010006WL041791 SANTHA 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7281323820 MRS SANTHA B 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 KL1613010006_230923APB_FTO_510120 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_230923APB_FTO_510120 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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