Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_120224APB_FTO_1036387
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-13-010-001-007/5040
(Kunnathoor) 		1613010001NRG24120220242039383 12/02/2024 SARAMMA 1613010001WL090346 SARAMMA 00176 IDIB000P084 2331 2331 Processed 09/04/2024 2766440882 Mrs. Saramma A INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-007/5040
(Kunnathoor) 		1613010001NRG24120220242039384 12/02/2024 LEELAMMA S 1613010001WL090346 LEELAMMA S 00415 SBIN0070476 2331 2331 Processed 09/04/2024 2766440883 LEELAMMA S KERALA GRAMIN BANK(607476)
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 KL1613010001_120224APB_FTO_1036387 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_120224APB_FTO_1036387 State Bank Of India SBIN0070476 NEDIAVILA 2331

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