Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_081223APB_FTO_809100
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-13-010-004-015/2745
(Sasthamcotta) 		1613010004NRG24081220231650524 08/12/2023 Laila Beevi 1613010004WL070607 Laila Beevi 00078 CNRB0003537 1665 1665 Processed 12/03/2024 1674203866 Mrs. M LAILA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-015/385
(Sasthamcotta) 		1613010004NRG24081220231650525 08/12/2023 majitha 1613010004WL070607 majitha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1674203864 Ms. SM MAJIDA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-015/6750
(Sasthamcotta) 		1613010004NRG24081220231650527 08/12/2023 RASEELA M S 1613010004WL070607 RASEELA M S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1674203868 Ms. RASEELA M S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-015/6751
(Sasthamcotta) 		1613010004NRG24081220231650528 08/12/2023 Nasiya Beevi 1613010004WL070607 Nasiya Beevi 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1674203869 Mrs. NASIYA BEEVI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-015/6796
(Sasthamcotta) 		1613010004NRG24081220231650529 08/12/2023 Nabeesath Y 1613010004WL070607 Nabeesath Y 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1674203867 Mrs. NABEESATH Y INDIAN BANK(607105)
SubTotal 6660 6660
6 Sasthamkotta KL-13-010-004-015/6317
(Sasthamcotta) 		1613010004NRG24081220231650526 08/12/2023 ARIFA BEEVI 1613010004WL070607 ARIFA BEEVI 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1674203865 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_081223APB_FTO_809100 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010004_081223APB_FTO_809100 Indian Bank IDIB000S011 SASTHAMKOTTA 6660
3 Sasthamkotta KL1613010004_081223APB_FTO_809100 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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