Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_270723APB_FTO_338539
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-13-010-007-012/69
(West Kallada) 		1613010007NRG24270720230638668 27/07/2023 Leelamani K 1613010007WL027001 Leelamani K 00176 IDIB000S011 2331 2331 Processed 01/08/2023 4053676196 Mrs. LEELA MANI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-012/69
(West Kallada) 		1613010007NRG24270720230638669 27/07/2023 Omanakuttan P 1613010007WL027001 Omanakuttan P 00176 IDIB000S011 2331 2331 Processed 01/08/2023 4053676197 Mr. Omanakuttan P. 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 KL1613010007_270723APB_FTO_338539 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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