Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_120523FTO_90708
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-13-010-007-001/2466
(West Kallada) 		1613010007NRG24120520230160859 12/05/2023 Preetha S 1613010007WL006754 Preetha S 00176 IDIB000S011 331 331 Processed 20/05/2023 1749845572 Preetha S ()
2 Sasthamkotta KL-13-010-007-001/514
(West Kallada) 		1613010007NRG24120520230160860 12/05/2023 Elsy Peter 1613010007WL006754 Elsy Peter 00176 IDIB000S011 1324 1324 Processed 20/05/2023 1749845575 Elsy Peter ()
3 Sasthamkotta KL-13-010-007-001/517
(West Kallada) 		1613010007NRG24120520230160862 12/05/2023 Marykutty 1613010007WL006754 Marykutty 00176 IDIB000S011 993 993 Processed 20/05/2023 1749845574 Marykutty ()
4 Sasthamkotta KL-13-010-007-014/3357
(West Kallada) 		1613010007NRG24120520230160875 12/05/2023 Mohanan 1613010007WL006754 Mohanan 00176 IDIB000S011 1655 1655 Processed 20/05/2023 1749845573 Mohanan ()
SubTotal 4303 4303
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_120523FTO_90708 Indian Bank IDIB000S011 SASTHAMKOTTA 4303

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