Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_250923APB_FTO_515405
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-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24250920231036124 25/09/2023 Sreerangan 1613010004WL042989 Sreerangan 00176 IDIB000B073 1665 1665 Processed 09/11/2023 7275930916 Mr. Sreerangan INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-005/6570
(Sasthamcotta) 		1613010004NRG24250920231036123 25/09/2023 Sunitha 1613010004WL042989 Sunitha 00176 IDIB000S011 1665 1665 Processed 10/11/2023 7275930915 SUNITHA KERALA GRAMIN BANK(607476)
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_250923APB_FTO_515405 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
2 Sasthamkotta KL1613010004_250923APB_FTO_515405 Indian Bank IDIB000S011 SASTHAMKOTTA 1665

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