Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_070623FTO_174839
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-13-010-004-018/3412
(Sasthamcotta) 		1613010004NRG24070620230314268 07/06/2023 SATHIDEVI.P 1613010004WL013126 SATHIDEVI.P 00176 IDIB000S011 1665 1665 Processed 13/06/2023 2490435951 SATHIDEVI.P ()
2 Sasthamkotta KL-13-010-004-018/6538
(Sasthamcotta) 		1613010004NRG24070620230314303 07/06/2023 Lilly 1613010004WL013126 Lilly 00176 IDIB000S011 1332 1332 Processed 13/06/2023 2490435950 Lilly ()
SubTotal 2997 2997
3 Sasthamkotta KL-13-010-004-018/2926
(Sasthamcotta) 		1613010004NRG24070620230314262 07/06/2023 Krishnamma 1613010004WL013126 Krishnamma 00415 SBIN0011924 1665 1665 Processed 13/06/2023 2490435949 MRS KRISHNAMMA ()
SubTotal 1665 1665
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 KL1613010004_070623FTO_174839 Indian Bank IDIB000S011 SASTHAMKOTTA 2997
2 Sasthamkotta KL1613010004_070623FTO_174839 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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