Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:01:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190324APB_FTO_1176156
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-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24190320242269252 19/03/2024 Indira N 1613010004WL104204 Indira N 00415 SBIN0011924 1665 1665 Processed 19/04/2024 3102596718 MRS INDIRA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/5932
(Sasthamcotta) 		1613010004NRG24190320242269253 19/03/2024 SASI R 1613010004WL104204 SASI R 00657 KLGB0040639 1665 1665 Processed 19/04/2024 3102596719 SASI R KERALA GRAMIN BANK(607476)
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_1176156 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Sasthamkotta KL1613010004_190324APB_FTO_1176156 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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