Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041123APB_FTO_668170
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-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24041120231373941 04/11/2023 SATHI.K 1613010004WL058461 SATHI.K 00176 IDIB000B073 1665 1665 Processed 28/11/2023 8021981807 SATHI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-019/3194
(Sasthamcotta) 		1613010004NRG24041120231373942 04/11/2023 Karthiyani Amma 1613010004WL058461 Karthiyani Amma 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021981806 Mrs. KARTHIYANI AMMA INDIAN BANK(607105)
SubTotal 1665 1665
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_041123APB_FTO_668170 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_041123APB_FTO_668170 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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