Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_120324APB_FTO_1141843
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-13-010-004-015/7095
(Sasthamcotta) 		1613010004NRG24110320242218046 12/03/2024 Mukesh.M 1613010004WL100686 Mukesh.M 00176 IDIB000S011 1665 1665 Processed 19/04/2024 3102655671 MR MUKESH M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-015/7095
(Sasthamcotta) 		1613010004NRG24110320242218045 12/03/2024 Rakhi 1613010004WL100686 Rakhi 00176 IDIB000S011 1665 1665 Processed 19/04/2024 3102655670 Ms. Rakhi INDIAN BANK(607105)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_120324APB_FTO_1141843 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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