Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_270723APB_FTO_338529
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-13-010-007-008/1354
(West Kallada) 		1613010007NRG24270720230638649 27/07/2023 Deepa V 1613010007WL026997 Deepa V 00176 IDIB000S011 2331 2331 Processed 01/08/2023 4049383055 Mrs. Deepa . INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-008/1354
(West Kallada) 		1613010007NRG24270720230638650 27/07/2023 Vidya D 1613010007WL026997 Vidya D 00176 IDIB000S011 2331 2331 Processed 01/08/2023 4049383056 Ms. Vidya D 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_270723APB_FTO_338529 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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