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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160324APB_FTO_1165210
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-13-010-002-004/646
(Mynagappally) 		1613010002NRG24160320242256138 16/03/2024 SHEEJA 1613010002WL103212 SHEEJA 00176 IDIB000S011 2331 2331 Processed 20/04/2024 3156270765 Mrs. S SHEEJA INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-004/646
(Mynagappally) 		1613010002NRG24160320242256139 16/03/2024 RADHAKRISHNAN 1613010002WL103212 RADHAKRISHNAN 00415 SBIN0011924 2331 2331 Processed 20/04/2024 3156270764 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
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 KL1613010002_160324APB_FTO_1165210 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010002_160324APB_FTO_1165210 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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