Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_5911
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-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG23010420232329875 01/04/2023 nasar 1613010004WL091279 nasar 00176 IDIB000S011 311 311 Processed 19/05/2023 1689858727 Mr. nasar . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/1093
(Sasthamcotta) 		1613010004NRG23010420232329876 01/04/2023 BINDHU.I 1613010004WL091279 BINDHU.I 00176 IDIB000S011 311 311 Processed 19/05/2023 1689858723 Mrs. BINDHU I INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-016/7053
(Sasthamcotta) 		1613010004NRG23010420232329877 01/04/2023 RATNA BHAI 1613010004WL091279 RATNA BHAI 00176 IDIB000S011 311 311 Processed 19/05/2023 1689858726 Mrs. RATNA BHAI AMMA INDIAN BANK(607105)
SubTotal 933 933
4 Sasthamkotta KL-13-010-004-015/5597
(Sasthamcotta) 		1613010004NRG23010420232329874 01/04/2023 naseema 1613010004WL091279 naseema 00415 SBIN0011924 622 622 Processed 19/05/2023 1689858724 Mr. NASEEMA . INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-017/6088
(Sasthamcotta) 		1613010004NRG23010420232329878 01/04/2023 Leelamma 1613010004WL091279 Leelamma 00415 SBIN0011924 311 311 Processed 19/05/2023 1689858725 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_5911 Indian Bank IDIB000S011 SASTHAMKOTTA 933
2 Sasthamkotta KL1613010004_010423APB_FTO_5911 State Bank Of India SBIN0011924 BHARANIKAVU 933

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