Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_151123FTO_702736
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-13-010-004-009/1654
(Sasthamcotta) 		1613010004NRG24141120231450685 15/11/2023 SINDHU.R 1613010WL0061622 SINDHU.R 00176 IDIB000B073 602 602 Processed 01/01/2024 8989949613 SINDHU.R ()
2 Sasthamkotta KL-13-010-004-019/5216
(Sasthamcotta) 		1613010004NRG24141120231450688 15/11/2023 Ushadevi 1613010WL0061622 Ushadevi 00176 IDIB000B073 1665 1665 Processed 01/01/2024 8989949616 Ushadevi ()
SubTotal 2267 2267
3 Sasthamkotta KL-13-010-004-016/2170
(Sasthamcotta) 		1613010004NRG24141120231450686 15/11/2023 D Ajayakumar 1613010WL0061622 D Ajayakumar 00415 SBIN0070450 1665 1665 Processed 01/01/2024 8989949614 MR D AJAYAKUMAR ()
4 Sasthamkotta KL-13-010-004-016/2170
(Sasthamcotta) 		1613010004NRG24141120231450687 15/11/2023 D Ajayakumar 1613010WL0061622 D Ajayakumar 00415 SBIN0070450 2331 2331 Processed 01/01/2024 8989949615 MR D AJAYAKUMAR ()
SubTotal 3996 3996
Total 6263 6263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_151123FTO_702736 Indian Bank IDIB000B073 BHARANIKKAVVU 2267
2 Sasthamkotta KL1613010004_151123FTO_702736 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996

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