Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_050324APB_FTO_1122204
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-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24050320242193229 05/03/2024 SATHI.K 1613010004WL098928 SATHI.K 00176 IDIB000B073 666 666 Processed 19/04/2024 3103841093 SATHI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24050320242193230 05/03/2024 Karthiyani Amma 1613010004WL098928 Karthiyani Amma 00176 IDIB000S011 666 666 Processed 19/04/2024 3103841092 Mrs. KARTHIYANI AMMA INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_050324APB_FTO_1122204 Indian Bank IDIB000B073 BHARANIKKAVVU 666
2 Sasthamkotta KL1613010004_050324APB_FTO_1122204 Indian Bank IDIB000S011 SASTHAMKOTTA 666

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