Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_070723APB_FTO_281071
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-13-010-007-008/1508
(West Kallada) 		1613010007NRG24060720230512522 07/07/2023 Vasanthakumari 1613010007WL021551 Vasanthakumari 00176 IDIB000S011 2331 2331 Processed 14/07/2023 3409156631 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-008/1508
(West Kallada) 		1613010007NRG24060720230512523 07/07/2023 Rahul R 1613010007WL021551 Rahul R 00468 UBIN0538540 2331 2331 Processed 14/07/2023 3409156632 RAHUL R UNION BANK OF INDIA(508500)
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 KL1613010007_070723APB_FTO_281071 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_070723APB_FTO_281071 Union Bank of India UBIN0538540 THRIKKAKKARA 2331

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