Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_240623FTO_236467
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-13-010-005-012/393
(Sooranad North) 		1613010005NRG24240620230434282 24/06/2023 XAVIER 1613010005WL018106 XAVIER 00176 IDIB000B073 1220 1220 Processed 30/06/2023 2865306946 XAVIER ()
SubTotal 1220 1220
2 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24240620230434303 24/06/2023 Jameela Beevi 1613010005WL018106 Jameela Beevi 00415 SBIN0011924 915 915 Processed 30/06/2023 2865306947 MRS JAMEELA BEEVI ()
SubTotal 915 915
Total 2135 2135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_240623FTO_236467 Indian Bank IDIB000B073 BHARANIKKAVVU 1220
2 Sasthamkotta KL1613010005_240623FTO_236467 State Bank Of India SBIN0011924 BHARANIKAVU 915

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