Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_020523APB_FTO_58949
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-13-010-004-019/6578
(Sasthamcotta) 		1613010004NRG24020520230101246 02/05/2023 Babu J 1613010004WL003960 Babu J 00176 IDIB000B073 2331 2331 Processed 20/05/2023 1748679789 Mr. Babu.J INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-019/6578
(Sasthamcotta) 		1613010004NRG24020520230101245 02/05/2023 Geetha S 1613010004WL003960 Geetha S 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748679788 MRS GEETHA S STATE BANK OF INDIA(508548)
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 KL1613010004_020523APB_FTO_58949 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_020523APB_FTO_58949 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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