Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_301123APB_FTO_769149
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-13-010-004-014/6970
(Sasthamcotta) 		1613010004NRG24301120231579310 30/11/2023 Nisamudeen A 1613010004WL067252 Nisamudeen A 00176 IDIB000S011 2331 2331 Processed 01/01/2024 8995890707 Mr. A NISSAMUDEEN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-014/6970
(Sasthamcotta) 		1613010004NRG24301120231579309 30/11/2023 Shefeena S 1613010004WL067252 Shefeena S 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8995890708 MISS SHEFEENA 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 KL1613010004_301123APB_FTO_769149 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_301123APB_FTO_769149 State Bank Of India SBIN0070055 CHAVARA 2331

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