Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_160823APB_FTO_408190
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-13-010-007-013/257
(West Kallada) 		1613010007NRG24160820230814890 16/08/2023 Raju 1613010007WL033570 Raju 00176 IDIB000S011 2331 2331 Processed 22/09/2023 5797374539 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-007-013/257
(West Kallada) 		1613010007NRG24160820230814889 16/08/2023 Subha S 1613010007WL033570 Subha S 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5797374538 Mrs. SUDHA N INDIAN BANK(607105)
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_160823APB_FTO_408190 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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