Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_041023APB_FTO_551139
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-13-010-007-011/723
(West Kallada) 		1613010007NRG24041020231129027 04/10/2023 Thankachi 1613010007WL047061 Thankachi 00176 IDIB000S011 2331 2331 Processed 10/11/2023 7350095522 Mrs. B THANKACHI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-011/723
(West Kallada) 		1613010007NRG24041020231129028 04/10/2023 Adithya T 1613010007WL047061 Adithya T 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7350095523 MISS ADITHYA T 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 KL1613010007_041023APB_FTO_551139 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_041023APB_FTO_551139 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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