Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_290923APB_FTO_532200
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-13-010-004-015/7095
(Sasthamcotta) 		1613010004NRG24290920231085561 29/09/2023 Mukesh.M 1613010004WL045051 Mukesh.M 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7325402774 MR MUKESH M STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-015/7095
(Sasthamcotta) 		1613010004NRG24290920231085560 29/09/2023 Rakhi 1613010004WL045051 Rakhi 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7325402773 Ms. Rakhi 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_290923APB_FTO_532200 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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