Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_130723APB_FTO_297748
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-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24130720230543505 13/07/2023 G.SNITHAKUMARY 1613010004WL022883 G.SNITHAKUMARY 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906555 Mrs. sunithakumari.g. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24130720230543506 13/07/2023 Beeja I 1613010004WL022883 Beeja I 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906552 Mr. I BEEJA INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24130720230543507 13/07/2023 GEETHA T R 1613010004WL022883 GEETHA T R 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906553 Mrs. T R GEETHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24130720230543508 13/07/2023 Indu P T 1613010004WL022883 Indu P T 00176 IDIB000S011 1998 1998 Processed 19/07/2023 3551906554 Mrs. P T INDU INDIAN BANK(607105)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_130723APB_FTO_297748 Indian Bank IDIB000S011 SASTHAMKOTTA 7992

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