Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_240423APB_FTO_44424
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-13-010-004-013/5834
(Sasthamcotta) 		1613010004NRG24240420230070089 24/04/2023 saralamani 1613010004WL002619 saralamani 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1691917995 Mrs. Saralamani INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-013/5834
(Sasthamcotta) 		1613010004NRG24240420230070090 24/04/2023 Anagha L S 1613010004WL002619 Anagha L S 00415 SBIN0070450 1665 1665 Processed 19/05/2023 1691917996 MISS ANAGHA L S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_240423APB_FTO_44424 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010004_240423APB_FTO_44424 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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