Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823FTO_349834
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-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24010820230678926 01/08/2023 Omana 1613010WL0028331 Omana 00176 IDIB000B073 333 333 Processed 04/08/2023 4173166531 Omana ()
2 Sasthamkotta KL-13-010-004-009/4975
(Sasthamcotta) 		1613010004NRG24010820230678927 01/08/2023 Omana 1613010WL0028331 Omana 00176 IDIB000B073 1332 1332 Processed 04/08/2023 4173166532 Omana ()
SubTotal 1665 1665
3 Sasthamkotta KL-13-010-004-010/1936
(Sasthamcotta) 		1613010004NRG24010820230678928 01/08/2023 MANI AMMA 1613010WL0028331 MANI AMMA 00176 IDIB000S011 999 999 Processed 04/08/2023 4173166535 MANI AMMA ()
4 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24010820230678929 01/08/2023 GEETHA T R 1613010WL0028331 GEETHA T R 00176 IDIB000S011 1665 1665 Processed 04/08/2023 4173166534 GEETHA T R ()
5 Sasthamkotta KL-13-010-004-018/5582
(Sasthamcotta) 		1613010004NRG24010820230678931 01/08/2023 Purushan 1613010WL0028331 Purushan 00176 IDIB000S011 1332 1332 Processed 04/08/2023 4173166533 Purushan ()
SubTotal 3996 3996
6 Sasthamkotta KL-13-010-004-015/5758
(Sasthamcotta) 		1613010004NRG24010820230678930 01/08/2023 MARIYAMMA 1613010WL0028331 MARIYAMMA 00415 SBIN0070450 1332 1332 Processed 04/08/2023 4173166536 MRS PODIYAMMA ALIAS MARIAMMA ()
SubTotal 1332 1332
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823FTO_349834 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_010823FTO_349834 Indian Bank IDIB000S011 SASTHAMKOTTA 3996
3 Sasthamkotta KL1613010004_010823FTO_349834 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1332

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