Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:56:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_210723APB_FTO_317708
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-13-010-004-011/3465
(Sasthamcotta) 		1613010004NRG24210720230593294 21/07/2023 Surendren 1613010004WL025058 Surendren 00176 IDIB000S011 999 999 Processed 28/07/2023 3952383689 Mr. Surendran A. INDIAN BANK(607105)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-011/3465
(Sasthamcotta) 		1613010004NRG24210720230593295 21/07/2023 Sasikala 1613010004WL025058 Sasikala 00415 SBIN0011924 999 999 Processed 28/07/2023 3952383688 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_210723APB_FTO_317708 Indian Bank IDIB000S011 SASTHAMKOTTA 999
2 Sasthamkotta KL1613010004_210723APB_FTO_317708 State Bank Of India SBIN0011924 BHARANIKAVU 999

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