Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_200923APB_FTO_496735
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-13-010-004-001/6044
(Sasthamcotta) 		1613010004NRG24200920231002937 20/09/2023 thulaseedharan 1613010004WL041391 thulaseedharan 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275722168 Mr. Thulaseedharan INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/6044
(Sasthamcotta) 		1613010004NRG24200920231002936 20/09/2023 Vimala 1613010004WL041391 Vimala 00176 IDIB000S011 1665 1665 Processed 09/11/2023 7275722167 Mrs. vimala 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_200923APB_FTO_496735 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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