Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_060723APB_FTO_277704
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-13-010-007-009/1555
(West Kallada) 		1613010007NRG24060720230512444 06/07/2023 Athira S 1613010007WL021513 Athira S 00176 IDIB000S011 2331 2331 Processed 14/07/2023 3419986326 ATHIRA S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-007-009/1555
(West Kallada) 		1613010007NRG24060720230512443 06/07/2023 Sunitha B 1613010007WL021513 Sunitha B 00176 IDIB000S011 2331 2331 Processed 14/07/2023 3419986325 SUNITHA B CANARA BANK(508532)
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_060723APB_FTO_277704 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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