Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_030523APB_FTO_63568
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-13-010-006-007/646
(Sooranad South) 		1613010006NRG24030520230114197 03/05/2023 BINDHU. M.K 1613010006WL004454 BINDHU. M.K 00176 IDIB000B073 2177 2177 Processed 20/05/2023 1748522531 Mrs. BINDHU INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-006-007/646
(Sooranad South) 		1613010006NRG24030520230114198 03/05/2023 SATHYAN R 1613010006WL004454 SATHYAN R 00415 SBIN0070450 2177 2177 Processed 20/05/2023 1748522532 MR SATHYAN R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_030523APB_FTO_63568 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
2 Sasthamkotta KL1613010006_030523APB_FTO_63568 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177

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