Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_290723APB_FTO_341607
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-13-010-007-004/3112
(West Kallada) 		1613010007NRG24290720230648722 29/07/2023 K Sidharthan Pillai 1613010007WL027351 K Sidharthan Pillai 00176 IDIB000S011 1665 1665 Processed 03/08/2023 4140366919 Mr. K SIDHARTHAN PILLAI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-004/3112
(West Kallada) 		1613010007NRG24290720230648721 29/07/2023 Sathi Yamma 1613010007WL027351 Sathi Yamma 00176 IDIB000S011 1665 1665 Processed 03/08/2023 4140366918 Mrs. SATHI YAMMA 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 KL1613010007_290723APB_FTO_341607 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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