Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_191023APB_FTO_607206
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-13-010-004-001/1977
(Sasthamcotta) 		1613010004NRG24181020231240506 19/10/2023 D.Chandramathy 1613010004WL052139 D.Chandramathy 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8021894849 Mrs. D CHANDRAMATHY INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/1977
(Sasthamcotta) 		1613010004NRG24181020231240507 19/10/2023 Lekha C M 1613010004WL052139 Lekha C M 00176 IDIB000S011 2331 2331 Processed 27/11/2023 8021894848 LEKHA C LEKHA FEDERAL BANK(607165)
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_191023APB_FTO_607206 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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