Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548758
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-13-010-004-014/5884
(Sasthamcotta) 		1613010004NRG24041020231120973 04/10/2023 Arifabeevi 1613010004WL046689 Arifabeevi 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7377880842 Mrs. Arifa Beevi H INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-014/5884
(Sasthamcotta) 		1613010004NRG24041020231120974 04/10/2023 Shihabudeen 1613010004WL046689 Shihabudeen 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7377880843 MR SHIHABUDEEN STATE BANK OF INDIA(508548)
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_041023APB_FTO_548758 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010004_041023APB_FTO_548758 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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