Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407310
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-13-010-004-015/2440
(Sasthamcotta) 		1613010004NRG24160820230811200 16/08/2023 Nisamani 1613010004WL033400 Nisamani 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5798554029 Mrs. Nisamani M . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-015/2440
(Sasthamcotta) 		1613010004NRG24160820230811199 16/08/2023 Rasheedabeevi 1613010004WL033400 Rasheedabeevi 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5798554028 Mrs. R RASHEEDA BEEVI 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_160823APB_FTO_407310 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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