Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:07:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_031023APB_FTO_542280
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-13-010-007-013/257
(West Kallada) 		1613010007NRG24031020231110645 03/10/2023 Raju 1613010007WL046062 Raju 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375723929 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-013/257
(West Kallada) 		1613010007NRG24031020231110644 03/10/2023 Subha S 1613010007WL046062 Subha S 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7375723928 Mrs. Sudha 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 KL1613010007_031023APB_FTO_542280 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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