Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_260423APB_FTO_48583
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-13-010-004-016/2168
(Sasthamcotta) 		1613010004NRG24260420230080784 26/04/2023 Girija 1613010004WL003089 Girija 00176 IDIB000S011 1998 1998 Processed 20/05/2023 1746921652 Mrs. GIRIJA L INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/2168
(Sasthamcotta) 		1613010004NRG24260420230080783 26/04/2023 Sunilkumar 1613010004WL003089 Sunilkumar 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1746921653 Mr. SUNILKUMAR K INDIAN BANK(607105)
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_260423APB_FTO_48583 Indian Bank IDIB000S011 SASTHAMKOTTA 4329

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