Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_191023APB_FTO_607203
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-13-010-004-001/6621
(Sasthamcotta) 		1613010004NRG24181020231240963 19/10/2023 Ajitha 1613010004WL052153 Ajitha 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8020839666 Mrs. AJITHA C INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-001/6621
(Sasthamcotta) 		1613010004NRG24181020231240964 19/10/2023 BINUMON K R 1613010004WL052153 BINUMON K R 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8020839667 BINU MON K R KERALA GRAMIN BANK(607476)
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_191023APB_FTO_607203 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_191023APB_FTO_607203 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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