Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_260723APB_FTO_334090
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-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24250720230622931 26/07/2023 Shefeena 1613010004WL026400 Shefeena 00176 IDIB000S011 2331 2331 Processed 29/07/2023 4006633084 Mrs. Shafeena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24250720230622932 26/07/2023 Thangalkunju 1613010004WL026400 Thangalkunju 00176 IDIB000S011 2331 2331 Processed 29/07/2023 4006633083 Mr. Thangal Kunju Y. 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_260723APB_FTO_334090 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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