Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_310124APB_FTO_1002444
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-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24300120241944354 31/01/2024 baburaj 1613010004WL085600 baburaj 00176 IDIB000B073 2331 2331 Processed 25/03/2024 2141894781 MR BABU RAJ G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/5916
(Sasthamcotta) 		1613010004NRG24300120241944353 31/01/2024 Santhi P 1613010004WL085600 Santhi P 00415 SBIN0071067 2331 2331 Processed 25/03/2024 2141894780 MRS SHANTHI P 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_310124APB_FTO_1002444 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_310124APB_FTO_1002444 State Bank Of India SBIN0071067 BHARANICAVU 2331

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