Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_300124APB_FTO_998238
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-13-010-006-009/1184
(Sooranad South) 		1613010006NRG24300120241957399 30/01/2024 SHAJIDHA 1613010006WL086091 SHAJIDHA 00176 IDIB000S011 2331 2331 Processed 25/03/2024 2153934921 Mrs. SHAJIDHA B INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-009/1184
(Sooranad South) 		1613010006NRG24300120241957400 30/01/2024 BASHEERKUTTY A 1613010006WL086091 BASHEERKUTTY A 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2153934922 MR BASHEERKUTTY A 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 KL1613010006_300124APB_FTO_998238 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010006_300124APB_FTO_998238 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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