Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_020324APB_FTO_1109784
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-13-010-004-015/7215
(Sasthamcotta) 		1613010004NRG24020320242172190 02/03/2024 Abdul majeed 1613010004WL097653 Abdul majeed 00177 IOBA0000619 1665 1665 Processed 19/04/2024 3102719854 ABDULMAJEED INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-015/7215
(Sasthamcotta) 		1613010004NRG24020320242172191 02/03/2024 NABEESABEEVI 1613010004WL097653 NABEESABEEVI 00415 SBIN0008263 1665 1665 Processed 19/04/2024 3102719855 NABEESA BEEVI F INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_020324APB_FTO_1109784 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
2 Sasthamkotta KL1613010004_020324APB_FTO_1109784 State Bank Of India SBIN0008263 KADAVOOR 1665

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