Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_281223APB_FTO_883916
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-13-010-004-005/5712
(Sasthamcotta) 		1613010004NRG24281220231762362 28/12/2023 THANKAPPAN 1613010004WL076243 THANKAPPAN 00176 IDIB000B073 1998 1998 Processed 12/03/2024 1670180733 Mrs. . THANKAPPAN INDIAN BANK(607105)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-005/5712
(Sasthamcotta) 		1613010004NRG24281220231762361 28/12/2023 Devaki 1613010004WL076243 Devaki 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1670180734 Devaki INDUSIND BANK(607189)
SubTotal 1998 1998
3 Sasthamkotta KL-13-010-004-005/5712
(Sasthamcotta) 		1613010004NRG24281220231762363 28/12/2023 SALINI T 1613010004WL076243 SALINI T 00657 KLGB0040639 1998 1998 Processed 12/03/2024 1670180735 MRS SALINI T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_281223APB_FTO_883916 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
2 Sasthamkotta KL1613010004_281223APB_FTO_883916 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Sasthamkotta KL1613010004_281223APB_FTO_883916 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998

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