Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_041223APB_FTO_784000
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-13-010-007-002/2889
(West Kallada) 		1613010007NRG24041220231609895 04/12/2023 Abdul Salam 1613010007WL068685 Abdul Salam 00409 SIBL0000143 1665 1665 Processed 01/01/2024 9004610115 ABDUL SALAM SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-002/2889
(West Kallada) 		1613010007NRG24041220231609896 04/12/2023 Suneera. N 1613010007WL068685 Suneera. N 00415 SBIN0070450 1665 1665 Processed 01/01/2024 9004610116 Mrs. Suneera INDIAN BANK(607105)
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 KL1613010007_041223APB_FTO_784000 South Indian Bank SIBL0000143 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010007_041223APB_FTO_784000 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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