Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060224APB_FTO_1019235
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-13-010-004-010/3032
(Sasthamcotta) 		1613010004NRG24060220241996843 06/02/2024 JAYASREE.S 1613010004WL088259 JAYASREE.S 00176 IDIB000S011 1665 1665 Processed 25/03/2024 2154708755 Mrs. S JAYASREE INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-010/3032
(Sasthamcotta) 		1613010004NRG24060220241996844 06/02/2024 Muraleedharan Pillai 1613010004WL088259 Muraleedharan Pillai 00415 SBIN0070450 1665 1665 Processed 25/03/2024 2154708754 MR MURALEEDHARAN PILLAI V 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_060224APB_FTO_1019235 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010004_060224APB_FTO_1019235 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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