Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:04:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190324APB_FTO_1176153
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-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24190320242269255 19/03/2024 baburaj 1613010004WL104205 baburaj 00176 IDIB000B073 1665 1665 Processed 19/04/2024 3102152799 MR BABU RAJ G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24190320242269254 19/03/2024 Santhi P 1613010004WL104205 Santhi P 00415 SBIN0071067 1665 1665 Processed 19/04/2024 3102152798 MRS SHANTHI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190324APB_FTO_1176153 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_190324APB_FTO_1176153 State Bank Of India SBIN0071067 BHARANICAVU 1665

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