Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515375
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-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24250920231036090 25/09/2023 Jyothilekshmi 1613010004WL042981 Jyothilekshmi 00176 IDIB000B073 999 999 Processed 10/11/2023 7282142370 MRS JYOTHILEKSHMI A STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Sasthamkotta KL-13-010-004-001/6780
(Sasthamcotta) 		1613010004NRG24250920231036091 25/09/2023 Yesodha 1613010004WL042981 Yesodha 00415 SBIN0011924 666 666 Processed 10/11/2023 7282142369 MRS YESODA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_250923APB_FTO_515375 Indian Bank IDIB000B073 BHARANIKKAVVU 999
2 Sasthamkotta KL1613010004_250923APB_FTO_515375 State Bank Of India SBIN0011924 BHARANIKAVU 666

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