Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_281222FTO_880764
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-13-010-004-014/5951
(Sasthamcotta) 		1613010004NRG23281220221457551 28/12/2022 Shakeela A 1613010004WL063945 Shakeela A 00176 IDIB000S011 1200 1200 Processed 01/02/2023 8304105728 Shakeela A ()
2 Sasthamkotta KL-13-010-004-014/6361
(Sasthamcotta) 		1613010004NRG23281220221457557 28/12/2022 shylaja 1613010004WL063945 shylaja 00176 IDIB000S011 622 622 Processed 01/02/2023 8304105730 shylaja ()
3 Sasthamkotta KL-13-010-004-014/7822
(Sasthamcotta) 		1613010004NRG23281220221457562 28/12/2022 Laila beevi 1613010004WL063945 Laila beevi 00176 IDIB000S011 311 311 Processed 01/02/2023 8304105729 Laila beevi ()
SubTotal 2133 2133
4 Sasthamkotta KL-13-010-004-014/5619
(Sasthamcotta) 		1613010004NRG23281220221457548 28/12/2022 najeena 1613010004WL063945 najeena 00415 SBIN0070450 1200 1200 Processed 01/02/2023 8304105731 MRS NAGEETHA K ()
SubTotal 1200 1200
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_281222FTO_880764 Indian Bank IDIB000S011 SASTHAMKOTTA 2133
2 Sasthamkotta KL1613010004_281222FTO_880764 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1200

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