Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110523APB_FTO_84743
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-13-010-004-004/499
(Sasthamcotta) 		1613010004NRG24110520230152851 11/05/2023 KAMALAM.A 1613010004WL006345 KAMALAM.A 00176 IDIB000S011 333 333 Processed 20/05/2023 1750125689 Mrs. A KAMALAM INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-004/511
(Sasthamcotta) 		1613010004NRG24110520230152852 11/05/2023 LATHIKA.B 1613010004WL006345 LATHIKA.B 00176 IDIB000S011 333 333 Processed 20/05/2023 1750125688 LATHIKA KERALA GRAMIN BANK(607476)
3 Sasthamkotta KL-13-010-004-004/7059
(Sasthamcotta) 		1613010004NRG24110520230152854 11/05/2023 RADHAKRISHNA PILLAI 1613010004WL006345 RADHAKRISHNA PILLAI 00176 IDIB000S011 333 333 Processed 20/05/2023 1750125692 Mr. Radhakrishna Pillai. S INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-016/7497
(Sasthamcotta) 		1613010004NRG24110520230152786 11/05/2023 Maniyamma 1613010004WL006342 Maniyamma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750125691 Mrs. MANIYAMMA K.S INDIAN BANK(607105)
SubTotal 2664 2664
5 Sasthamkotta KL-13-010-004-004/6453
(Sasthamcotta) 		1613010004NRG24110520230152853 11/05/2023 Girija 1613010004WL006345 Girija 00415 SBIN0011924 333 333 Processed 20/05/2023 1750125690 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Sasthamkotta KL-13-010-004-004/4705
(Sasthamcotta) 		1613010004NRG24110520230152850 11/05/2023 kARUNAKARAN NAIR 1613010004WL006345 kARUNAKARAN NAIR 00415 SBIN0070594 333 333 Processed 20/05/2023 1750125693 MR KARUNAKARAPILLAI R STATE BANK OF INDIA(508548)
SubTotal 333 333
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_110523APB_FTO_84743 Indian Bank IDIB000S011 SASTHAMKOTTA 2664
2 Sasthamkotta KL1613010004_110523APB_FTO_84743 State Bank Of India SBIN0011924 BHARANIKAVU 333
3 Sasthamkotta KL1613010004_110523APB_FTO_84743 State Bank Of India SBIN0070594 PORUVAZHY 333

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