Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_050324APB_FTO_1120563
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-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24050320242187350 05/03/2024 C Krishnankutty 1613010005WL098560 C Krishnankutty 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3102226681 Mr. C KRISHNANKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-005-010/5727
(Sooranad North) 		1613010005NRG24050320242187351 05/03/2024 Thankamony 1613010005WL098560 Thankamony 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3102226680 MRS THANKAMONY STATE BANK OF INDIA(508548)
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 KL1613010005_050324APB_FTO_1120563 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010005_050324APB_FTO_1120563 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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