Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_230224APB_FTO_1079887
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-13-010-004-010/4846
(Sasthamcotta) 		1613010004NRG24230220242124241 23/02/2024 Sindhu 1613010004WL094753 Sindhu 00176 IDIB000S011 1332 1332 Processed 19/04/2024 3102697176 SINDHU G S HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-004-010/4846
(Sasthamcotta) 		1613010004NRG24230220242124242 23/02/2024 Chandrababu 1613010004WL094753 Chandrababu 00415 SBIN0011924 999 999 Processed 19/04/2024 3102697177 CHANDRABABU R FEDERAL BANK(607165)
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_230224APB_FTO_1079887 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
2 Sasthamkotta KL1613010004_230224APB_FTO_1079887 State Bank Of India SBIN0011924 BHARANIKAVU 999

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