Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041123APB_FTO_668177
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-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24041120231373943 04/11/2023 GEETHA 1613010004WL058462 GEETHA 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8022930405 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-010/5465
(Sasthamcotta) 		1613010004NRG24041120231373944 04/11/2023 Renjith raj 1613010004WL058462 Renjith raj 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8022930406 MR RENJITH RAJ STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041123APB_FTO_668177 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_041123APB_FTO_668177 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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