Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260224APB_FTO_1087870
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-13-010-004-011/7925
(Sasthamcotta) 		1613010004NRG24260220242135243 26/02/2024 Ajikumar G 1613010004WL095442 Ajikumar G 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3105607372 Mrs. Ajikumar G INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-011/7925
(Sasthamcotta) 		1613010004NRG24260220242135242 26/02/2024 Krishnakumari S 1613010004WL095442 Krishnakumari S 00409 SIBL0000143 2331 2331 Processed 19/04/2024 3105607371 KRISHNAKUMARI SOUTH INDIAN BANK(607167)
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 KL1613010004_260224APB_FTO_1087870 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_260224APB_FTO_1087870 South Indian Bank SIBL0000143 SASTHAMCOTTA 2331

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