Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_030623APB_FTO_160286
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-13-010-004-012/2534
(Sasthamcotta) 		1613010004NRG24030620230295437 03/06/2023 G.SNITHAKUMARY 1613010004WL012261 G.SNITHAKUMARY 00176 IDIB000S011 1665 1665 Processed 09/06/2023 2340163720 Mrs. G SUNITHAKUMAR INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-013/753
(Sasthamcotta) 		1613010004NRG24030620230295438 03/06/2023 BINDHU.K 1613010004WL012261 BINDHU.K 00176 IDIB000S011 1665 1665 Processed 09/06/2023 2340163717 BINDHU K. INDUSIND BANK(607189)
3 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24030620230295439 03/06/2023 GEETHA T R 1613010004WL012261 GEETHA T R 00176 IDIB000S011 1665 1665 Processed 09/06/2023 2340163718 Mrs. T R GEETHA INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24030620230295440 03/06/2023 Indu P T 1613010004WL012261 Indu P T 00176 IDIB000S011 1665 1665 Processed 09/06/2023 2340163719 Mrs. P T INDU INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_030623APB_FTO_160286 Indian Bank IDIB000S011 SASTHAMKOTTA 6660

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