Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_261223APB_FTO_875688
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-13-010-007-002/1164
(West Kallada) 		1613010007NRG24261220231751605 26/12/2023 Suresh C 1613010007WL075566 Suresh C 00176 IDIB000S011 2331 2331 Processed 12/03/2024 1669998834 Mr. Suresh C C INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-002/1164
(West Kallada) 		1613010007NRG24261220231751604 26/12/2023 Asha Latha 1613010007WL075566 Asha Latha 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1669998835 Mrs. Ashalatha S INDIAN BANK(607105)
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 KL1613010007_261223APB_FTO_875688 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_261223APB_FTO_875688 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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