Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469318
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-13-010-004-010/3032
(Sasthamcotta) 		1613010004NRG24110920230952321 11/09/2023 JAYASREE.S 1613010004WL038939 JAYASREE.S 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5798431654 Mrs. S JAYASREE INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-010/3032
(Sasthamcotta) 		1613010004NRG24110920230952322 11/09/2023 Muraleedharan Pillai 1613010004WL038939 Muraleedharan Pillai 00415 SBIN0070450 2331 2331 Processed 21/09/2023 5798431653 MR MURALEEDHARAN PILLAI V 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_110923APB_FTO_469318 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_110923APB_FTO_469318 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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