Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_041223APB_FTO_784018
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-13-010-007-001/523
(West Kallada) 		1613010007NRG24041220231609993 04/12/2023 Jayakumar T 1613010007WL068689 Jayakumar T 00176 IDIB000S011 2331 2331 Processed 01/01/2024 9008197221 Mr. JAYA KUMAR T INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-001/523
(West Kallada) 		1613010007NRG24041220231609992 04/12/2023 Krishnakumary 1613010007WL068689 Krishnakumary 00415 SBIN0011924 2331 2331 Processed 01/01/2024 9008197222 Mrs. Krishna Kumari S INDIAN BANK(607105)
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_041223APB_FTO_784018 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_041223APB_FTO_784018 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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