Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_050224APB_FTO_1015915
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-13-010-003-011/5890
(Poruvazhy) 		1613010003NRG24050220241992700 05/02/2024 Renju R Rajendran 1613010003WL087908 Renju R Rajendran 00176 IDIB000B073 2331 2331 Processed 25/03/2024 2145791453 Mrs. Renju R Rajendran INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-003-011/5890
(Poruvazhy) 		1613010003NRG24050220241992701 05/02/2024 Anil Kumar S 1613010003WL087908 Anil Kumar S 00415 SBIN0070594 2331 2331 Processed 25/03/2024 2145791454 MR ANILKUMAR S 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 KL1613010003_050224APB_FTO_1015915 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010003_050224APB_FTO_1015915 State Bank Of India SBIN0070594 PORUVAZHY 2331

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