Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_301023APB_FTO_648057
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-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24301020231337223 30/10/2023 Bindu.J.Nair 1613010004WL056592 Bindu.J.Nair 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8022764510 MRS BINDHU J NAIR STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-004-004/4422
(Sasthamcotta) 		1613010004NRG24301020231337224 30/10/2023 Rakhi J Nair 1613010004WL056592 Rakhi J Nair 00176 IDIB000B073 2331 2331 Processed 27/11/2023 8022764511 Mr. Rakhi J Nair INDIAN BANK(607105)
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_301023APB_FTO_648057 Indian Bank IDIB000B073 BHARANIKKAVVU 4662

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