Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_091023APB_FTO_567565
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-13-010-007-002/113
(West Kallada) 		1613010007NRG24091020231158617 09/10/2023 Manukumar.M 1613010007WL048461 Manukumar.M 00176 IDIB000S011 1665 1665 Processed 11/11/2023 7376632255 Mr. M MANUKUMAR INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG24091020231158618 09/10/2023 Sudharma V 1613010007WL048461 Sudharma V 00176 IDIB000S011 1665 1665 Rejected 10/11/2023 7376632256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 KL1613010007_091023APB_FTO_567565 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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