Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_200923APB_FTO_496784
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-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24200920231003043 20/09/2023 VIJAYAKUMAR 1613010004WL041400 VIJAYAKUMAR 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7281086773 Mr. Vijayakumar INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-002/31
(Sasthamcotta) 		1613010004NRG24200920231003042 20/09/2023 Vishnukumar 1613010004WL041400 Vishnukumar 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7281086772 MR VISHNU KUMAR V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_496784 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_200923APB_FTO_496784 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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