Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_250123APB_FTO_990898
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-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23250120231689348 25/01/2023 ASWATHY S 1613010001WL072036 ASWATHY S 00176 IDIB000P084 2177 2177 Processed 04/02/2023 8467639286 Mrs. ASWATHY S INDIAN BANK(607105)
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-001-001/222
(Kunnathoor) 		1613010001NRG23250120231689349 25/01/2023 GEETHA KUMARI 1613010001WL072037 GEETHA KUMARI 00415 SBIN0070476 2177 2177 Processed 04/02/2023 8467639287 GEETHAMANI V FEDERAL BANK(607165)
SubTotal 2177 2177
3 Sasthamkotta KL-13-010-001-001/4774
(Kunnathoor) 		1613010001NRG23250120231689347 25/01/2023 AJI R 1613010001WL072036 AJI R 00657 KLGB0040620 2177 2177 Processed 04/02/2023 8467639285 AJI R KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_250123APB_FTO_990898 Indian Bank IDIB000P084 PUTHUR 2177
2 Sasthamkotta KL1613010001_250123APB_FTO_990898 State Bank Of India SBIN0070476 NEDIAVILA 2177
3 Sasthamkotta KL1613010001_250123APB_FTO_990898 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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