Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_161123APB_FTO_710076
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-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24161120231479277 16/11/2023 Vinithakumari 1613010002WL062902 Vinithakumari 00176 IDIB000S011 2331 2331 Processed 04/01/2024 9139922848 Mr. VINITHA KUMARI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24161120231479278 16/11/2023 Rajesh Kumar D 1613010002WL062902 Rajesh Kumar D 00415 SBIN0070450 999 999 Processed 04/01/2024 9139922849 MR RAJESH KUMAR D STATE BANK OF INDIA(508548)
SubTotal 999 999
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 KL1613010002_161123APB_FTO_710076 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010002_161123APB_FTO_710076 State Bank Of India SBIN0070450 SASTHAMCOTTAH 999

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