Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_100723APB_FTO_286126
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-13-010-002-021/8731
(Mynagappally) 		1613010002NRG24100720230525852 10/07/2023 Vasantha kumari amma 1613010002WL022104 Vasantha kumari amma 00415 SBIN0004405 2331 2331 Processed 17/07/2023 3507405780 VASANTHAKUMARI AMMA UCO BANK(607066)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-021/8731
(Mynagappally) 		1613010002NRG24100720230525853 10/07/2023 Vaishnavy V P 1613010002WL022104 Vaishnavy V P 00468 UBIN0554235 2331 2331 Processed 17/07/2023 3507405779 VAISHNAVY. V. P INDUSIND BANK(607189)
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 KL1613010002_100723APB_FTO_286126 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
2 Sasthamkotta KL1613010002_100723APB_FTO_286126 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331

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