Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_261023APB_FTO_628066
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-13-010-004-001/6621
(Sasthamcotta) 		1613010004NRG24251020231287591 26/10/2023 Ajitha 1613010004WL054088 Ajitha 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8016591280 Mrs. AJITHA C INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/6621
(Sasthamcotta) 		1613010004NRG24251020231287592 26/10/2023 BINUMON K R 1613010004WL054088 BINUMON K R 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8016591281 BINU MON K R KERALA GRAMIN BANK(607476)
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_261023APB_FTO_628066 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_261023APB_FTO_628066 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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