Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548745
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) 		1613010004NRG24041020231120967 04/10/2023 Shefeena 1613010004WL046685 Shefeena 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375931999 Mrs. Shafeena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24041020231120968 04/10/2023 Thangalkunju 1613010004WL046685 Thangalkunju 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375931998 Mr. Thangal Kunju Y. INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_041023APB_FTO_548745 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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