Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190324APB_FTO_1176141
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-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24190320242269147 19/03/2024 RASHEEDA 1613010004WL104191 RASHEEDA 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3103781647 Mrs. Rasheeda INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24190320242269148 19/03/2024 Shemi 1613010004WL104191 Shemi 00415 SBIN0070594 2331 2331 Rejected 19/04/2024 3103781648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 KL1613010004_190324APB_FTO_1176141 Indian Bank IDIB000S011 SASTHAMKOTTA 2331
2 Sasthamkotta KL1613010004_190324APB_FTO_1176141 State Bank Of India SBIN0070594 PORUVAZHY 2331

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