Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_021123APB_FTO_658817
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-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24021120231356804 02/11/2023 Vinithakumari 1613010002WL057663 Vinithakumari 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8022725881 Mr. VINITHA KUMARI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-002-009/5347
(Mynagappally) 		1613010002NRG24021120231356805 02/11/2023 Rajesh Kumar D 1613010002WL057663 Rajesh Kumar D 00415 SBIN0070450 2331 2331 Processed 27/11/2023 8022725882 MR RAJESH KUMAR D 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 KL1613010002_021123APB_FTO_658817 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010002_021123APB_FTO_658817 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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