Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_060723FTO_274033
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-13-010-004-009/1204
(Sasthamcotta) 		1613010004NRG24060720230508734 06/07/2023 K.SOBHA 1613010WL0021346 K.SOBHA 00176 IDIB000B073 1998 1998 Processed 13/07/2023 3375157006 K.SOBHA ()
2 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24060720230508735 06/07/2023 Omana 1613010WL0021346 Omana 00176 IDIB000B073 1998 1998 Processed 13/07/2023 3375157007 Omana ()
SubTotal 3996 3996
3 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24060720230508733 06/07/2023 RAJILATH 1613010WL0021346 RAJILATH 00176 IDIB000S011 1665 1665 Processed 13/07/2023 3375157009 RAJILATH ()
4 Sasthamkotta KL-13-010-004-012/2037
(Sasthamcotta) 		1613010004NRG24060720230508736 06/07/2023 Mini J 1613010WL0021346 Mini J 00176 IDIB000S011 1665 1665 Processed 13/07/2023 3375157008 Mini J ()
SubTotal 3330 3330
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_060723FTO_274033 Indian Bank IDIB000B073 BHARANIKKAVVU 3996
2 Sasthamkotta KL1613010004_060723FTO_274033 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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