Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_250923APB_FTO_515231
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-13-010-004-012/6612
(Sasthamcotta) 		1613010004NRG24250920231035364 25/09/2023 ACHAMMA 1613010004WL042927 ACHAMMA 00176 IDIB000S011 2331 2331 Processed 09/11/2023 7282134632 Mrs. ACHAMMA. F. INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-012/6612
(Sasthamcotta) 		1613010004NRG24250920231035365 25/09/2023 JOBIN J 1613010004WL042927 JOBIN J 00176 IDIB000S011 2331 2331 Processed 09/11/2023 7282134631 Master. JOBIN J 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_250923APB_FTO_515231 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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