Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_101123APB_FTO_687514
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-13-010-004-006/1336
(Sasthamcotta) 		1613010004NRG24101120231422938 10/11/2023 SUMANGALAMMA.G 1613010004WL060504 SUMANGALAMMA.G 00176 IDIB000S011 1665 1665 Processed 01/01/2024 8993236017 SUMANGALAYAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-006/1336
(Sasthamcotta) 		1613010004NRG24101120231422939 10/11/2023 DILEEPKUMAR 1613010004WL060504 DILEEPKUMAR 00415 SBIN0011924 1665 1665 Processed 01/01/2024 8993236018 MR DILEEPKUMAR C 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_101123APB_FTO_687514 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010004_101123APB_FTO_687514 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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