Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_060523APB_FTO_73377
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-13-010-002-007/1327
(Mynagappally)
1613010002NRG24060520230132575 06/05/2023 LATHIKAR 1613010002WL005373 LATHIKAR 00176 IDIB000S011 2331 2331 Processed 24/05/2023 1818292147 Mrs. Lathika.R INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-002-007/1327
(Mynagappally)
1613010002NRG24060520230132576 06/05/2023 V BIJU 1613010002WL005373 V BIJU 00176 IDIB000S011 2331 2331 Processed 24/05/2023 1818292148 V BIJU SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
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 KL1613010002_060523APB_FTO_73377 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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