Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515394
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-13-010-004-003/7661
(Sasthamcotta) 		1613010004NRG24250920231036117 25/09/2023 Sunitha S 1613010004WL042986 Sunitha S 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7275848187 SUNITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-003/7781
(Sasthamcotta) 		1613010004NRG24250920231036125 25/09/2023 THANKAMMA 1613010004WL042990 THANKAMMA 00415 SBIN0011924 2331 2331 Processed 10/11/2023 7275848186 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515394 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
2 Sasthamkotta KL1613010004_250923APB_FTO_515394 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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