Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_301223APB_FTO_894297
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-13-010-006-001/6232
(Sooranad South) 		1613010006NRG24301220231779537 30/12/2023 Chellamma 1613010006WL077077 Chellamma 00176 IDIB000B073 2331 2331 Processed 13/03/2024 1741675733 Mrs. CHELLAMMA K INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-001/6232
(Sooranad South) 		1613010006NRG24301220231779538 30/12/2023 Ashokakumari 1613010006WL077077 Ashokakumari 00415 SBIN0011924 2331 2331 Processed 13/03/2024 1741675732 MRS ASHOKAKUMARI 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 KL1613010006_301223APB_FTO_894297 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_301223APB_FTO_894297 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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