Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628191
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-13-010-004-007/4936
(Sasthamcotta) 		1613010004NRG24251020231297016 26/10/2023 Sunitha S 1613010004WL054556 Sunitha S 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8020931874 MRS SUNITHA S S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/4936
(Sasthamcotta) 		1613010004NRG24251020231297014 26/10/2023 Saraswathiyammal 1613010004WL054556 Saraswathiyammal 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020931872 MR SARASWATHI AMMAL STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-004-007/4936
(Sasthamcotta) 		1613010004NRG24251020231297015 26/10/2023 Reghunadhan 1613010004WL054556 Reghunadhan 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020931873 MR RAGHUNADHAN C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_261023APB_FTO_628191 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010004_261023APB_FTO_628191 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
3 Sasthamkotta KL1613010004_261023APB_FTO_628191 State Bank Of India SBIN0070476 NEDIAVILA 2331

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