Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_161223APB_FTO_843909
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-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24151220231689862 16/12/2023 BABY KUTTY 1613010004WL072511 BABY KUTTY 00176 IDIB000B073 2331 2331 Processed 12/03/2024 1670866690 Mrs. BABY KUTTY A INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24151220231689861 16/12/2023 Yesudas 1613010004WL072511 Yesudas 00415 SBIN0070450 2331 2331 Processed 12/03/2024 1670866689 MR YESHUDAS YESHUDAS 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 KL1613010004_161223APB_FTO_843909 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_161223APB_FTO_843909 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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