Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_150224APB_FTO_1051417
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-13-010-006-004/4414
(Sooranad South) 		1613010006NRG24150220242068019 15/02/2024 DEVADAS G 1613010006WL091844 DEVADAS G 00176 IDIB000B073 2331 2331 Processed 13/04/2024 2894293606 Shri DEVADAS G INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-004/4414
(Sooranad South) 		1613010006NRG24150220242068018 15/02/2024 SANTHA 1613010006WL091844 SANTHA 00415 SBIN0011924 2331 2331 Processed 12/04/2024 2894293605 MRS SANTHA B 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 KL1613010006_150224APB_FTO_1051417 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_150224APB_FTO_1051417 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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