Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515435
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-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24250920231036166 25/09/2023 Ammini Amma 1613010004WL043003 Ammini Amma 00176 IDIB000B073 2331 2331 Processed 09/11/2023 7281177522 Mrs. AMMINI AMMA INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-005/4289
(Sasthamcotta) 		1613010004NRG24250920231036167 25/09/2023 BABUKUTTAN PILLAi 1613010004WL043003 BABUKUTTAN PILLAi 00657 KLGB0040639 2331 2331 Processed 10/11/2023 7281177523 BABUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
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_250923APB_FTO_515435 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_250923APB_FTO_515435 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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