Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160223APB_FTO_1046482
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-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG23140220231759676 16/02/2023 Krishnankutty 1613010004WL075324 Krishnankutty 00176 IDIB000S011 933 933 Processed 24/02/2023 9126642498 Mr. KRISHNANKUTTY T INDIAN BANK(607105)
SubTotal 933 933
2 Sasthamkotta KL-13-010-004-013/891
(Sasthamcotta) 		1613010004NRG23140220231759677 16/02/2023 Subhadra 1613010004WL075324 Subhadra 00415 SBIN0070450 622 622 Processed 24/02/2023 9126642499 MRS SUBHADRA K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160223APB_FTO_1046482 Indian Bank IDIB000S011 SASTHAMKOTTA 933
2 Sasthamkotta KL1613010004_160223APB_FTO_1046482 State Bank Of India SBIN0070450 SASTHAMCOTTAH 622

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