Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301223APB_FTO_894077
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-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24291220231772268 30/12/2023 muraleedharan 1613010004WL076738 muraleedharan 00176 IDIB000S011 2331 2331 Processed 13/03/2024 1741691168 Mr. MURALEEDHARAN UNNITHAN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-018/3213
(Sasthamcotta) 		1613010004NRG24291220231772269 30/12/2023 Radhamani 1613010004WL076738 Radhamani 00415 SBIN0011924 2331 2331 Processed 13/03/2024 1741691167 MRS RADHAMANI 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 KL1613010004_301223APB_FTO_894077 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_301223APB_FTO_894077 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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