Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_210324APB_FTO_1186277
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-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24210320242278448 21/03/2024 Bindu.J.Nair 1613010004WL104914 Bindu.J.Nair 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3109178666 MRS BINDHU J NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24210320242278449 21/03/2024 Rakhi J Nair 1613010004WL104914 Rakhi J Nair 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3109178665 Mr. Rakhi J Nair INDIAN BANK(607105)
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 KL1613010004_210324APB_FTO_1186277 Indian Bank IDIB000B073 BHARANIKKAVVU 4662

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