Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130723APB_FTO_296029
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-13-010-006-011/2227
(Sooranad South) 		1613010006NRG24130720230543377 13/07/2023 ANILA 1613010006WL022877 ANILA 00176 IDIB000S011 1555 1555 Processed 20/07/2023 3602167935 MS ANILA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Sasthamkotta KL-13-010-006-011/2227
(Sooranad South) 		1613010006NRG24130720230543378 13/07/2023 SUDHAKARAN K 1613010006WL022877 SUDHAKARAN K 00657 KLGB0040639 1555 1555 Processed 21/07/2023 3602167934 SUDHAKARAN K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_130723APB_FTO_296029 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
2 Sasthamkotta KL1613010006_130723APB_FTO_296029 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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