Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_160823APB_FTO_407303
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-13-010-004-017/6014
(Sasthamcotta) 		1613010004NRG24160820230811198 16/08/2023 AZEEZ KUTTY M 1613010004WL033399 AZEEZ KUTTY M 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5794745811 MR AZEEZ KUTTY STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-017/6014
(Sasthamcotta) 		1613010004NRG24160820230811197 16/08/2023 Lailabeevi 1613010004WL033399 Lailabeevi 00176 IDIB000S011 2331 2331 Processed 21/09/2023 5794745810 Mrs. Laila Beevi 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 KL1613010004_160823APB_FTO_407303 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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