Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391085
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-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24090820230749644 11/08/2023 BALAKRISHNA PILLAI 1613010004WL031022 BALAKRISHNA PILLAI 00176 IDIB000B073 2331 2331 Processed 21/09/2023 5794572860 Mr. Balakrishnapillai INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-009/2539
(Sasthamcotta) 		1613010004NRG24090820230749645 11/08/2023 SATHIAMMA 1613010004WL031022 SATHIAMMA 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794572861 MRS SATHIYAMMA 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 KL1613010004_110823APB_FTO_391085 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_110823APB_FTO_391085 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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