Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_300324APB_FTO_1226145
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-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24300320242317973 30/03/2024 Bindu.J.Nair 1613010004WL108298 Bindu.J.Nair 00176 IDIB000B073 1665 1665 Processed 19/04/2024 3103858240 MRS BINDHU J NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24300320242317974 30/03/2024 Rakhi J Nair 1613010004WL108298 Rakhi J Nair 00176 IDIB000B073 1665 1665 Processed 19/04/2024 3103858241 Mr. Rakhi J Nair 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_300324APB_FTO_1226145 Indian Bank IDIB000B073 BHARANIKKAVVU 3330

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