Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301223APB_FTO_894066
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-13-010-004-016/3369
(Sasthamcotta) 		1613010004NRG24291220231772265 30/12/2023 Gopalakrishna Pillai 1613010004WL076736 Gopalakrishna Pillai 00048 BKID0008474 2331 2331 Processed 13/03/2024 1741640120 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-016/3369
(Sasthamcotta) 		1613010004NRG24291220231772266 30/12/2023 Mini 1613010004WL076736 Mini 00078 CNRB0003537 2331 2331 Processed 13/03/2024 1741640119 MINI CANARA BANK(508532)
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_301223APB_FTO_894066 Bank of India BKID0008474 KADAPPAKADA 2331
2 Sasthamkotta KL1613010004_301223APB_FTO_894066 Canara Bank CNRB0003537 SASTHAMCOTTA 2331

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