Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:15:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_161023APB_FTO_593074
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-13-010-004-001/6044
(Sasthamcotta) 		1613010004NRG24161020231212487 16/10/2023 thulaseedharan 1613010004WL050878 thulaseedharan 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021854929 Mr. Thulaseedharan INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/6044
(Sasthamcotta) 		1613010004NRG24161020231212486 16/10/2023 Vimala 1613010004WL050878 Vimala 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8021854928 Mrs. vimala 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 KL1613010004_161023APB_FTO_593074 Indian Bank IDIB000S011 SASTHAMKOTTA 3330

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