Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160623APB_FTO_207294
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-13-010-007-012/1110
(West Kallada) 		1613010007NRG24160620230374959 16/06/2023 J. Omanayamma 1613010007WL015719 J. Omanayamma 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2805957089 Mrs. J OMANAYAMMA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-012/1110
(West Kallada) 		1613010007NRG24160620230374960 16/06/2023 Madhavan Pillai 1613010007WL015719 Madhavan Pillai 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2805957092 Mr. Madhavan Pillai INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24160620230374961 16/06/2023 saraswathyamma .J 1613010007WL015719 saraswathyamma .J 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2805957090 Mrs. J SARAWATHY AMMA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-007-013/1781
(West Kallada) 		1613010007NRG24160620230374962 16/06/2023 Thulaseedharan pillai 1613010007WL015719 Thulaseedharan pillai 00176 IDIB000S011 1650 1650 Processed 27/06/2023 2805957091 Mr. Thulaseedharan Pillai P.R INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_160623APB_FTO_207294 Indian Bank IDIB000S011 SASTHAMKOTTA 6600

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