Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_170224APB_FTO_1058298
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-13-010-004-008/4448
(Sasthamcotta) 		1613010004NRG24150220242063603 17/02/2024 Sadhanandan 1613010004WL091620 Sadhanandan 00176 IDIB000S011 2331 2331 Processed 12/04/2024 2894425096 SADANANDAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-008/4448
(Sasthamcotta) 		1613010004NRG24150220242063604 17/02/2024 SULOCHANA C 1613010004WL091620 SULOCHANA C 00415 SBIN0011924 2331 2331 Processed 12/04/2024 2894425095 MRS SULOCHANA 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_170224APB_FTO_1058298 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_170224APB_FTO_1058298 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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