Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_161023APB_FTO_590026
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-13-010-007-001/523
(West Kallada) 		1613010007NRG24161020231205955 16/10/2023 Jayakumar T 1613010007WL050535 Jayakumar T 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8020835682 Mr. JAYA KUMAR T INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-007-001/523
(West Kallada) 		1613010007NRG24161020231205954 16/10/2023 Krishnakumary 1613010007WL050535 Krishnakumary 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020835683 Mrs. Krishna Kumari S INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_161023APB_FTO_590026 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010007_161023APB_FTO_590026 State Bank Of India SBIN0011924 BHARANIKAVU 1665

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