Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_310578
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-13-010-004-007/6621
(Sasthamcotta) 		1613010004NRG24190720230571380 19/07/2023 Sija 1613010004WL024181 Sija 00078 CNRB0003537 2331 2331 Processed 28/07/2023 3951860246 SIJA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-007/6621
(Sasthamcotta) 		1613010004NRG24190720230571381 19/07/2023 SUBHADRAYAMMA 1613010004WL024181 SUBHADRAYAMMA 00176 IDIB000B073 2331 2331 Processed 28/07/2023 3951860247 Mrs. SUBHADRAYAMMA 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 KL1613010004_190723APB_FTO_310578 Canara Bank CNRB0003537 SASTHAMCOTTA 2331
2 Sasthamkotta KL1613010004_190723APB_FTO_310578 Indian Bank IDIB000B073 BHARANIKKAVVU 2331

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