Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_020324APB_FTO_1110539
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-13-010-004-004/1778
(Sasthamcotta) 		1613010004NRG24020320242172748 02/03/2024 VILASINI 1613010004WL097699 VILASINI 00176 IDIB000B073 2331 2331 Processed 19/04/2024 3104947148 Mrs. VILASINI INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-004/1778
(Sasthamcotta) 		1613010004NRG24020320242172747 02/03/2024 Vasanthakumary 1613010004WL097699 Vasanthakumary 00176 IDIB000S011 2331 2331 Processed 19/04/2024 3104947149 Ms. Vasantha kumari INDIAN BANK(607105)
SubTotal 2331 2331
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_020324APB_FTO_1110539 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_020324APB_FTO_1110539 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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