Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_030823FTO_362268
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) 		1613010007NRG24030820230704763 03/08/2023 Vinod V 1613010WL0029316 Vinod V 00176 IDIB000S011 2331 2331 Rejected 08/08/2023 4350549998 A/c Blocked or Frozen
2 Sasthamkotta KL-13-010-007-004/938
(West Kallada) 		1613010007NRG24030820230704764 03/08/2023 Jooly S 1613010WL0029316 Jooly S 00176 IDIB000S011 662 662 Processed 08/08/2023 4350549999 Jooly S ()
3 Sasthamkotta KL-13-010-007-004/938
(West Kallada) 		1613010007NRG24030820230704765 03/08/2023 Jooly S 1613010WL0029316 Jooly S 00176 IDIB000S011 660 660 Processed 08/08/2023 4350550000 Jooly S ()
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_030823FTO_362268 Indian Bank IDIB000S011 SASTHAMKOTTA 3653

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