Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_250923APB_FTO_515539
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-13-010-006-004/389
(Sooranad South) 		1613010006NRG24250920231047397 25/09/2023 LEENA KUMARI 1613010006WL043428 LEENA KUMARI 00176 IDIB000B073 2331 2331 Processed 09/11/2023 7263587619 Mrs. Leena Kumari INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-006-004/389
(Sooranad South) 		1613010006NRG24250920231047398 25/09/2023 SANDRA L SUNDAR 1613010006WL043428 SANDRA L SUNDAR 00415 SBIN0070450 2331 2331 Processed 10/11/2023 7263587620 MISS SANDRA L SUNDAR 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_250923APB_FTO_515539 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010006_250923APB_FTO_515539 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2331

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