Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110923APB_FTO_469356
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) 		1613010004NRG24110920230952361 11/09/2023 SATHI.K 1613010004WL038954 SATHI.K 00176 IDIB000B073 333 333 Processed 22/09/2023 5798418887 SATHI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24110920230952362 11/09/2023 Karthiyani Amma 1613010004WL038954 Karthiyani Amma 00176 IDIB000S011 333 333 Processed 21/09/2023 5798418886 Mrs. KARTHIYANI AMMA INDIAN BANK(607105)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110923APB_FTO_469356 Indian Bank IDIB000B073 BHARANIKKAVVU 333
2 Sasthamkotta KL1613010004_110923APB_FTO_469356 Indian Bank IDIB000S011 SASTHAMKOTTA 333

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