Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_300623APB_FTO_254054
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-13-010-007-009/1555
(West Kallada) 		1613010007NRG24300620230471983 30/06/2023 Athira S 1613010007WL019751 Athira S 00176 IDIB000S011 2331 2331 Processed 10/07/2023 3284612752 ATHIRA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-009/1555
(West Kallada) 		1613010007NRG24300620230471982 30/06/2023 Sunitha B 1613010007WL019751 Sunitha B 00176 IDIB000S011 2331 2331 Processed 10/07/2023 3284612751 SUNITHA B CANARA BANK(508532)
SubTotal 4662 4662
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 KL1613010007_300623APB_FTO_254054 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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