Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_181023APB_FTO_602672
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-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24181020231239367 18/10/2023 Saritha S 1613010001WL052092 Saritha S 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020537152 Mrs. Saritha S. INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-016/3506
(Kunnathoor) 		1613010001NRG24181020231239366 18/10/2023 RAGHAVAN 1613010001WL052092 RAGHAVAN 00415 SBIN0070476 2331 2331 Processed 27/11/2023 8020537153 MR RAGHAVAN T 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 KL1613010001_181023APB_FTO_602672 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010001_181023APB_FTO_602672 State Bank Of India SBIN0070476 NEDIAVILA 2331

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