Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290423APB_FTO_54635
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-13-003-003-007/810
(Mynagappally) 		1613010002NRG24280420230091358 29/04/2023 Lailabeevi 1613010002WL003503 Lailabeevi 00048 BKID0008472 2331 2331 Processed 20/05/2023 1748722540 LAILABEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Sasthamkotta KL-13-003-003-007/810
(Mynagappally) 		1613010002NRG24280420230091359 29/04/2023 Subair Kutty 1613010002WL003503 Subair Kutty 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1748722539 Mr. SUBAIR KUTTY INDIAN BANK(607105)
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 KL1613010002_290423APB_FTO_54635 Bank of India BKID0008472 PANMANA 2331
2 Sasthamkotta KL1613010002_290423APB_FTO_54635 Indian Bank IDIB000T061 THEVALAKKARA 2331

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