Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_241123APB_FTO_742350
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-13-010-004-010/803
(Sasthamcotta) 		1613010004NRG24241120231534779 24/11/2023 Vijayamma.S 1613010004WL065300 Vijayamma.S 00176 IDIB000S011 2331 2331 Processed 01/01/2024 9005277312 Mrs. VIJAYAMMA S INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/803
(Sasthamcotta) 		1613010004NRG24241120231534780 24/11/2023 Bindu V 1613010004WL065300 Bindu V 00415 SBIN0011924 2331 2331 Processed 01/01/2024 9005277313 MRS BINDU V STATE BANK OF INDIA(508548)
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 KL1613010004_241123APB_FTO_742350 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_241123APB_FTO_742350 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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