Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_1706
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-13-010-006-016/2770
(Sooranad South) 		1613010006NRG23310320232323453 01/04/2023 Kuttappan 1613010006WL090983 Kuttappan 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690064600 Kuttappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG23310320232323455 01/04/2023 Kuttappan 1613010006WL090983 Kuttappan 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690064601 Kuttappan KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG23310320232323452 01/04/2023 SANTHA 1613010006WL090983 SANTHA 00176 IDIB000S011 2177 2177 Processed 19/05/2023 1690064602 Mrs. A SANTHA 78822 INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-006-016/2770
(Sooranad South) 		1613010006NRG23310320232323454 01/04/2023 SANTHA 1613010006WL090983 SANTHA 00176 IDIB000S011 1244 1244 Processed 19/05/2023 1690064603 Mrs. A SANTHA 78822 INDIAN BANK(607105)
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_1706 Indian Bank IDIB000S011 SASTHAMKOTTA 6842

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