Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:51:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_170523APB_FTO_102167
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-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24170520230180091 17/05/2023 ASIYA BEEVI 1613010001WL007487 ASIYA BEEVI 00176 IDIB000B073 1332 1332 Processed 20/05/2023 1752782402 Mrs. ASIYA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-001-004/2800
(Kunnathoor) 		1613010001NRG24170520230180090 17/05/2023 USAIBA 1613010001WL007487 USAIBA 00415 SBIN0070281 1332 1332 Processed 20/05/2023 1752782403 MRS USAIBA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_170523APB_FTO_102167 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010001_170523APB_FTO_102167 State Bank Of India SBIN0070281 KADAMPANAD 1332

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