Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_180722FTO_269924
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-13-010-007-002/4019
(West Kallada) 		1613010007NRG23180720220364053 18/07/2022 T Omana 1613010007WL020745 T Omana 00176 IDIB000S011 2177 2177 Processed 25/07/2022 3304283163 T Omana ()
SubTotal 2177 2177
2 Sasthamkotta KL-13-010-007-002/4019
(West Kallada) 		1613010007NRG23180720220364052 18/07/2022 Sindhu 1613010007WL020745 Sindhu 00415 SBIN0011924 2177 2177 Processed 25/07/2022 3304283164 MS SINDHU ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_180722FTO_269924 Indian Bank IDIB000S011 SASTHAMKOTTA 2177
2 Sasthamkotta KL1613010007_180722FTO_269924 State Bank Of India SBIN0011924 BHARANIKAVU 2177

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