Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:17:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190423APB_FTO_38053
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-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24190420230049580 19/04/2023 Sreerangan 1613010004WL001837 Sreerangan 00176 IDIB000B073 2331 2331 Processed 19/05/2023 1690713132 Mr. Sreerangan INDIAN BANK(607105)
SubTotal 2331 2331
2 Sasthamkotta KL-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24190420230049579 19/04/2023 Sunitha 1613010004WL001837 Sunitha 00176 IDIB000S011 2331 2331 Processed 19/05/2023 1690713131 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613010004_190423APB_FTO_38053 Indian Bank IDIB000B073 BHARANIKKAVVU 2331
2 Sasthamkotta KL1613010004_190423APB_FTO_38053 Indian Bank IDIB000S011 SASTHAMKOTTA 2331

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