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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:20:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010423APB_FTO_3366
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-13-010-004-014/194
(Sasthamcotta) 		1613010004NRG23010420232326808 01/04/2023 JUMAILATH BEEVI 1613010004WL091143 JUMAILATH BEEVI 00176 IDIB000S011 311 311 Processed 26/05/2023 1877710618 Mrs. Jumailath INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-014/6371
(Sasthamcotta) 		1613010004NRG23010420232326809 01/04/2023 Mercy john 1613010004WL091143 Mercy john 00176 IDIB000S011 311 311 Processed 26/05/2023 1877710620 Mrs. Mercy John INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-015/3453
(Sasthamcotta) 		1613010004NRG23010420232326811 01/04/2023 Ayappanpillai 1613010004WL091143 Ayappanpillai 00176 IDIB000S011 622 622 Processed 26/05/2023 1877710619 Mr. AYYAPPAN PILLAI V INDIAN BANK(607105)
SubTotal 1244 1244
4 Sasthamkotta KL-13-010-004-014/7645
(Sasthamcotta) 		1613010004NRG23010420232326810 01/04/2023 Rashida N 1613010004WL091143 Rashida N 00415 SBIN0011924 311 311 Processed 26/05/2023 1877710621 MRS RASHIDA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010423APB_FTO_3366 Indian Bank IDIB000S011 SASTHAMKOTTA 1244
2 Sasthamkotta KL1613010004_010423APB_FTO_3366 State Bank Of India SBIN0011924 BHARANIKAVU 311

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