Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_031023APB_FTO_542366
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-13-010-007-003/2202
(West Kallada) 		1613010007NRG24031020231111269 03/10/2023 Anandan S 1613010007WL046123 Anandan S 00176 IDIB000S011 2331 2331 Processed 11/11/2023 7375658336 Mr. ANANDAN INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-003/2202
(West Kallada) 		1613010007NRG24031020231111268 03/10/2023 Sakunthala 1613010007WL046123 Sakunthala 00415 SBIN0011924 2331 2331 Processed 11/11/2023 7375658335 MRS SAKUNTHALA 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 KL1613010007_031023APB_FTO_542366 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_031023APB_FTO_542366 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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