Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_170224APB_FTO_1058404
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) 		1613010004NRG24170220242080937 17/02/2024 Laila Beevi 1613010004WL092456 Laila Beevi 00078 CNRB0003537 333 333 Processed 13/04/2024 2894457237 Mrs. M LAILA BEEVI INDIAN BANK(607105)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-015/385
(Sasthamcotta) 		1613010004NRG24170220242080938 17/02/2024 majitha 1613010004WL092456 majitha 00176 IDIB000S011 333 333 Processed 13/04/2024 2894457235 Ms. SM MAJIDA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-015/6750
(Sasthamcotta) 		1613010004NRG24170220242080940 17/02/2024 RASEELA M S 1613010004WL092456 RASEELA M S 00176 IDIB000S011 333 333 Processed 13/04/2024 2894457239 Ms. RASEELA M S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-015/6751
(Sasthamcotta) 		1613010004NRG24170220242080941 17/02/2024 Nasiya Beevi 1613010004WL092456 Nasiya Beevi 00176 IDIB000S011 333 333 Processed 13/04/2024 2894457240 Mrs. NASIYA BEEVI INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-015/6796
(Sasthamcotta) 		1613010004NRG24170220242080942 17/02/2024 Nabeesath Y 1613010004WL092456 Nabeesath Y 00176 IDIB000S011 333 333 Processed 13/04/2024 2894457238 Mrs. NABEESATH Y INDIAN BANK(607105)
SubTotal 1332 1332
6 Sasthamkotta KL-13-010-004-015/6317
(Sasthamcotta) 		1613010004NRG24170220242080939 17/02/2024 ARIFA BEEVI 1613010004WL092456 ARIFA BEEVI 00415 SBIN0011924 333 333 Processed 12/04/2024 2894457236 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_170224APB_FTO_1058404 Canara Bank CNRB0003537 SASTHAMCOTTA 333
2 Sasthamkotta KL1613010004_170224APB_FTO_1058404 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
3 Sasthamkotta KL1613010004_170224APB_FTO_1058404 State Bank Of India SBIN0011924 BHARANIKAVU 333

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