Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301023APB_FTO_647990
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-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24271020231315286 30/10/2023 Sreerangan 1613010004WL055474 Sreerangan 00176 IDIB000B073 666 666 Processed 27/11/2023 8021739691 Mr. Sreerangan INDIAN BANK(607105)
SubTotal 666 666
2 Sasthamkotta KL-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24271020231315285 30/10/2023 Sunitha 1613010004WL055474 Sunitha 00176 IDIB000S011 666 666 Processed 27/11/2023 8021739690 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_301023APB_FTO_647990 Indian Bank IDIB000B073 BHARANIKKAVVU 666
2 Sasthamkotta KL1613010004_301023APB_FTO_647990 Indian Bank IDIB000S011 SASTHAMKOTTA 666

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