Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_261023APB_FTO_628038
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-13-010-004-004/2333
(Sasthamcotta) 		1613010004NRG24251020231289176 26/10/2023 INDIRABAI R 1613010004WL054208 INDIRABAI R 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020787229 MRS INDIRA BAI STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/2333
(Sasthamcotta) 		1613010004NRG24251020231289175 26/10/2023 K SIVANKUTTYUNNITHAN 1613010004WL054208 K SIVANKUTTYUNNITHAN 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8020787228 Mr. Sivankutty Unnithan.K INDIAN BANK(607105)
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 KL1613010004_261023APB_FTO_628038 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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