Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_270623APB_FTO_245755
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-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24270620230455762 27/06/2023 LEKSHMI U 1613010001WL018988 LEKSHMI U 00176 IDIB000P084 2331 2331 Processed 03/07/2023 2982961626 Mrs. LEKSHMI U INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24270620230455763 27/06/2023 NARAYANAN 1613010001WL018988 NARAYANAN 00415 SBIN0070476 2331 2331 Processed 03/07/2023 2982961627 MR NARAYANAN A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Sasthamkotta KL-13-010-001-009/5062
(Kunnathoor) 		1613010001NRG24270620230455764 27/06/2023 SANTHOSH N 1613010001WL018988 SANTHOSH N 00657 KLGB0040314 2331 2331 Processed 04/07/2023 2982961625 SANTHOSH N KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613010001_270623APB_FTO_245755 Indian Bank IDIB000P084 PUTHUR 2331
2 Sasthamkotta KL1613010001_270623APB_FTO_245755 State Bank Of India SBIN0070476 NEDIAVILA 2331
3 Sasthamkotta KL1613010001_270623APB_FTO_245755 Kerala Gramin Bank KLGB0040314 KADAMBANAD 2331

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