Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_191023APB_FTO_607213
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-13-010-004-005/5712
(Sasthamcotta) 		1613010004NRG24181020231240767 19/10/2023 THANKAPPAN 1613010004WL052144 THANKAPPAN 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021700378 Mrs. . THANKAPPAN INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-005/5712
(Sasthamcotta) 		1613010004NRG24181020231240766 19/10/2023 Devaki 1613010004WL052144 Devaki 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021700379 Devaki INDUSIND BANK(607189)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_191023APB_FTO_607213 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_191023APB_FTO_607213 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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