Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_592968
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-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24161020231212483 16/10/2023 BABY KUTTY 1613010004WL050876 BABY KUTTY 00176 IDIB000B073 1665 1665 Processed 27/11/2023 8021954556 Mrs. BABY KUTTY A INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-001/5789
(Sasthamcotta) 		1613010004NRG24161020231212482 16/10/2023 Yesudas 1613010004WL050876 Yesudas 00415 SBIN0070450 1665 1665 Processed 27/11/2023 8021954555 MR YESHUDAS YESHUDAS STATE BANK OF INDIA(508548)
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 KL1613010004_161023APB_FTO_592968 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_161023APB_FTO_592968 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

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