Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_130723APB_FTO_297962
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-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24130720230544682 13/07/2023 Anujeshkumar S 1613010004WL022947 Anujeshkumar S 00176 IDIB000B073 1332 1332 Processed 19/07/2023 3551703058 MASTER ANUJESH KUMAR S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-004/1208
(Sasthamcotta) 		1613010004NRG24130720230544681 13/07/2023 INDIRA P 1613010004WL022947 INDIRA P 00415 SBIN0011924 1332 1332 Processed 19/07/2023 3551703059 Mrs. Indira. P INDIAN BANK(607105)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_130723APB_FTO_297962 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010004_130723APB_FTO_297962 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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