Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_161023APB_FTO_593126
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-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24161020231212645 16/10/2023 Shefeena 1613010004WL050912 Shefeena 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021952503 Mrs. Shafeena INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-016/6230
(Sasthamcotta) 		1613010004NRG24161020231212646 16/10/2023 Thangalkunju 1613010004WL050912 Thangalkunju 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021952502 Mr. Thangal Kunju Y. INDIAN BANK(607105)
SubTotal 3330 3330
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_161023APB_FTO_593126 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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