Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_070623APB_FTO_174923
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) 		1613010002NRG24070620230314490 07/06/2023 Lailabeevi 1613010002WL013143 Lailabeevi 00048 BKID0008472 2331 2331 Processed 12/06/2023 2458281953 LAILABEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Sasthamkotta KL-13-003-003-007/810
(Mynagappally) 		1613010002NRG24070620230314491 07/06/2023 Subair Kutty 1613010002WL013143 Subair Kutty 00176 IDIB000T061 2331 2331 Processed 12/06/2023 2458281952 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_070623APB_FTO_174923 Bank of India BKID0008472 PANMANA 2331
2 Sasthamkotta KL1613010002_070623APB_FTO_174923 Indian Bank IDIB000T061 THEVALAKKARA 2331

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