Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260623APB_FTO_238651
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-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24260620230436820 26/06/2023 Suma 1613010004WL018193 Suma 00078 CNRB0003537 2331 2331 Processed 03/07/2023 2978730134 SUMA CANARA BANK(508532)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-002/2422
(Sasthamcotta) 		1613010004NRG24260620230436822 26/06/2023 Beena.B 1613010004WL018194 Beena.B 00176 IDIB000S011 2331 2331 Processed 03/07/2023 2978730136 Mrs. Beena.B INDIAN BANK(607105)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-004-007/6945
(Sasthamcotta) 		1613010004NRG24260620230436821 26/06/2023 ANILKUMAR 1613010004WL018193 ANILKUMAR 00415 SBIN0070476 2331 2331 Processed 03/07/2023 2978730135 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260623APB_FTO_238651 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_260623APB_FTO_238651 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010004_260623APB_FTO_238651 State Bank Of India SBIN0070476 NEDIAVILA 2331

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