Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_031123APB_FTO_665105
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-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24031120231370347 03/11/2023 K RAJAN 1613010006WL058284 K RAJAN 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8022869664 MR RAJAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-006-007/3455
(Sooranad South) 		1613010006NRG24031120231370348 03/11/2023 Maniyamma 1613010006WL058284 Maniyamma 00415 SBIN0011924 1332 1332 Processed 27/11/2023 8022869663 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_031123APB_FTO_665105 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Sasthamkotta KL1613010006_031123APB_FTO_665105 State Bank Of India SBIN0011924 BHARANIKAVU 1332

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