Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301023APB_FTO_647986
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-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24271020231315360 30/10/2023 VIJAYAKUMAR 1613010004WL055483 VIJAYAKUMAR 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8022605760 Mr. Vijayakumar INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24271020231315359 30/10/2023 Vishnukumar 1613010004WL055483 Vishnukumar 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8022605759 MR VISHNU KUMAR V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_301023APB_FTO_647986 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010004_301023APB_FTO_647986 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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