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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349748
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-13-010-004-013/3577
(Sasthamcotta) 		1613010004NRG24010820230677618 01/08/2023 Beeja I 1613010004WL028288 Beeja I 00176 IDIB000S011 666 666 Processed 04/08/2023 4173909220 Mr. I BEEJA INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-013/761
(Sasthamcotta) 		1613010004NRG24010820230677619 01/08/2023 GEETHA T R 1613010004WL028288 GEETHA T R 00176 IDIB000S011 666 666 Rejected 04/08/2023 4173909221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Sasthamkotta KL-13-010-004-013/772
(Sasthamcotta) 		1613010004NRG24010820230677620 01/08/2023 Indu P T 1613010004WL028288 Indu P T 00176 IDIB000S011 666 666 Processed 04/08/2023 4173909222 Mrs. P T INDU INDIAN BANK(607105)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_010823APB_FTO_349748 Indian Bank IDIB000S011 SASTHAMKOTTA 1998

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