Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_180324APB_FTO_1169663
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-13-010-004-006/738
(Sasthamcotta) 		1613010004NRG24180320242259404 18/03/2024 SATHYABHAMA.S 1613010004WL103440 SATHYABHAMA.S 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3102593642 Mrs. SATHYABHAMA S INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-006/738
(Sasthamcotta) 		1613010004NRG24180320242259405 18/03/2024 REGHUACHARY 1613010004WL103440 REGHUACHARY 00415 SBIN0070476 2331 2331 Processed 19/04/2024 3102593643 MR REGHUACHARY SO VELAYUDHANACHARY 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_180324APB_FTO_1169663 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_180324APB_FTO_1169663 State Bank Of India SBIN0070476 NEDIAVILA 2331

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