Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_081123APB_FTO_676065
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-13-010-007-004/471
(West Kallada) 		1613010007NRG24081120231398016 08/11/2023 Suma D 1613010007WL059484 Suma D 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8022532827 Mrs. SUMA D INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-007-004/471
(West Kallada) 		1613010007NRG24081120231398017 08/11/2023 Vinod 1613010007WL059484 Vinod 00657 KLGB0040639 2331 2331 Processed 27/11/2023 8022532828 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_081123APB_FTO_676065 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010007_081123APB_FTO_676065 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2331

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