Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_120523APB_FTO_86882
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-13-010-006-007/4978
(Sooranad South) 		1613010006NRG24120520230156512 12/05/2023 Maya 1613010006WL006500 Maya 00176 IDIB000B073 2331 2331 Processed 20/05/2023 1750166973 MAYA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-007/5917
(Sooranad South) 		1613010006NRG24120520230156513 12/05/2023 santha 1613010006WL006500 santha 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1750166972 SANTHA . INDUSIND BANK(607189)
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 KL1613010006_120523APB_FTO_86882 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_120523APB_FTO_86882 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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