Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_260423FTO_47940
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-13-010-002-012/2218
(Mynagappally) 		1613010002NRG24260420230079428 26/04/2023 Raghavan 1613010002WL003041 Raghavan 00176 IDIB000T061 999 999 Processed 20/05/2023 1746381038 Raghavan ()
SubTotal 999 999
2 Sasthamkotta KL-13-010-002-013/2458
(Mynagappally) 		1613010002NRG24260420230079465 26/04/2023 Usha 1613010002WL003041 Usha 00415 SBIN0011924 999 999 Processed 20/05/2023 1746381037 MRS USHA ()
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 KL1613010002_260423FTO_47940 Indian Bank IDIB000T061 THEVALAKKARA 999
2 Sasthamkotta KL1613010002_260423FTO_47940 State Bank Of India SBIN0011924 BHARANIKAVU 999

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