Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_281023APB_FTO_642492
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-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24281020231331306 28/10/2023 Thankamany 1613010001WL056259 Thankamany 00176 IDIB000P084 2331 2331 Processed 29/11/2023 8061247336 THANKAMANY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-011/4357
(Kunnathoor) 		1613010001NRG24281020231331307 28/10/2023 Athira T 1613010001WL056259 Athira T 00415 SBIN0070476 2331 2331 Processed 29/11/2023 8061247337 MISS ATHIRA T 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 KL1613010001_281023APB_FTO_642492 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_281023APB_FTO_642492 State Bank Of India SBIN0070476 NEDIAVILA 2331

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