Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260723APB_FTO_334087
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-13-010-004-016/7391
(Sasthamcotta) 		1613010004NRG24250720230620264 26/07/2023 Sujitha 1613010004WL026233 Sujitha 00176 IDIB000S011 666 666 Processed 29/07/2023 4007335478 Mrs. Sujitha C INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-017/289
(Sasthamcotta) 		1613010004NRG24250720230622928 26/07/2023 ROSAMMA.T 1613010004WL026398 ROSAMMA.T 00176 IDIB000S011 2331 2331 Processed 29/07/2023 4007335477 Mrs. ROSAMMA T INDIAN BANK(607105)
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-017/289
(Sasthamcotta) 		1613010004NRG24250720230622929 26/07/2023 Antony J 1613010004WL026398 Antony J 00415 SBIN0070450 2331 2331 Processed 29/07/2023 4007335479 MR ANTONY J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260723APB_FTO_334087 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
2 Sasthamkotta KL1613010004_260723APB_FTO_334087 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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