Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_060523APB_FTO_71158
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-13-010-004-017/1513
(Sasthamcotta) 		1613010004NRG24050520230123852 06/05/2023 Ambili.N 1613010004WL004976 Ambili.N 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748976182 Mrs. Ambili. N INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-017/1513
(Sasthamcotta) 		1613010004NRG24050520230123853 06/05/2023 R.Madhsudhanan 1613010004WL004976 R.Madhsudhanan 00176 IDIB000S011 2331 2331 Processed 20/05/2023 1748976183 Mr. R MADHSUDHANAN 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_060523APB_FTO_71158 Indian Bank IDIB000S011 SASTHAMKOTTA 4662

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