Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_031023APB_FTO_542298
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-13-010-007-002/113
(West Kallada) 		1613010007NRG24031020231110813 03/10/2023 Manukumar.M 1613010007WL046077 Manukumar.M 00176 IDIB000S011 2331 2331 Processed 11/11/2023 7368208751 Mr. M MANUKUMAR INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-007-002/113
(West Kallada) 		1613010007NRG24031020231110814 03/10/2023 Sudharma V 1613010007WL046077 Sudharma V 00176 IDIB000S011 2331 2331 Rejected 10/11/2023 7368208752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 KL1613010007_031023APB_FTO_542298 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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