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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_310523APB_FTO_149364
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-13-010-004-007/2386
(Sasthamcotta) 		1613010004NRG24310520230275066 31/05/2023 Sindhu.S 1613010004WL011402 Sindhu.S 00176 IDIB000S011 333 333 Processed 07/06/2023 2294981671 SINDHU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-004-007/2389
(Sasthamcotta) 		1613010004NRG24310520230275067 31/05/2023 Manju.T 1613010004WL011402 Manju.T 00176 IDIB000S011 333 333 Processed 07/06/2023 2294981669 Mrs. MANJU I INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-007/2633
(Sasthamcotta) 		1613010004NRG24310520230275068 31/05/2023 Preetha.S 1613010004WL011402 Preetha.S 00176 IDIB000S011 333 333 Processed 07/06/2023 2294981670 Mrs. Preetha S. INDIAN BANK(607105)
SubTotal 999 999
4 Sasthamkotta KL-13-010-004-007/4434
(Sasthamcotta) 		1613010004NRG24310520230275069 31/05/2023 Manju I 1613010004WL011402 Manju I 00691 IPOS0000001 333 333 Processed 07/06/2023 2294981668 MANJUG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
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_310523APB_FTO_149364 Indian Bank IDIB000S011 SASTHAMKOTTA 999
2 Sasthamkotta KL1613010004_310523APB_FTO_149364 India Post Payments Bank IPOS0000001 KOLLAM 333

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