Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_280224APB_FTO_1097672
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-13-010-003-009/1719
(Poruvazhy) 		1613010003NRG24280220242148911 28/02/2024 Lalu 1613010003WL096370 Lalu 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3105662547 MISS LALU T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-009/1719
(Poruvazhy) 		1613010003NRG24280220242148909 28/02/2024 THANKAMMA 1613010003WL096370 THANKAMMA 00415 SBIN0011924 2331 2331 Processed 19/04/2024 3105662545 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-003-009/1719
(Poruvazhy) 		1613010003NRG24280220242148910 28/02/2024 SAJU B 1613010003WL096370 SAJU B 00415 SBIN0070594 2331 2331 Processed 19/04/2024 3105662546 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_280224APB_FTO_1097672 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_280224APB_FTO_1097672 State Bank Of India SBIN0011924 BHARANIKAVU 2331
3 Sasthamkotta KL1613010003_280224APB_FTO_1097672 State Bank Of India SBIN0070594 PORUVAZHY 2331

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