Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_010823APB_FTO_349828
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-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24010820230678924 01/08/2023 SATHI.K 1613010004WL028330 SATHI.K 00176 IDIB000B073 1998 1998 Processed 04/08/2023 4173415139 SATHI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24010820230678925 01/08/2023 Karthiyani Amma 1613010004WL028330 Karthiyani Amma 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4173415138 Mrs. KARTHIYANI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349828 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
2 Sasthamkotta KL1613010004_010823APB_FTO_349828 Indian Bank IDIB000S011 SASTHAMKOTTA 1998

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