Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_281223APB_FTO_883816
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-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24211220231736325 28/12/2023 SHEELA.S 1613010004WL074733 SHEELA.S 00176 IDIB000S011 2331 2331 Processed 12/03/2024 1670180731 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24211220231736326 28/12/2023 G Anilkumar 1613010004WL074733 G Anilkumar 00415 SBIN0070271 2331 2331 Processed 12/03/2024 1670180732 MR ANILKUMAR G 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_281223APB_FTO_883816 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_281223APB_FTO_883816 State Bank Of India SBIN0070271 THAMARAKULAM 2331

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