Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_160823APB_FTO_407495
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-13-010-004-017/5579
(Sasthamcotta) 		1613010004NRG24160820230812337 16/08/2023 Ganga 1613010004WL033465 Ganga 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5796106098 Mrs. Ganga INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-017/5579
(Sasthamcotta) 		1613010004NRG24160820230812338 16/08/2023 Rajan R 1613010004WL033465 Rajan R 00176 IDIB000S011 1998 1998 Processed 21/09/2023 5796106097 Mr. RAJAN R INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_160823APB_FTO_407495 Indian Bank IDIB000S011 SASTHAMKOTTA 3996

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