Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_080224APB_FTO_1024701
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-13-010-004-008/352
(Sasthamcotta) 		1613010004NRG24070220242005331 08/02/2024 Syamalan C V 1613010004WL088689 Syamalan C V 00176 IDIB000S011 2331 2331 Processed 25/03/2024 2146083976 SYAMALAN C V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-008/352
(Sasthamcotta) 		1613010004NRG24070220242005330 08/02/2024 AMBILI 1613010004WL088689 AMBILI 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2146083975 MRS AMBILI K 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 KL1613010004_080224APB_FTO_1024701 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_080224APB_FTO_1024701 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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